|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-004-017/166
(Thirunelly)
|
1603002004NRG23171220220721333
|
20/12/2022
|
SARITHA T
|
1603002004WL035775
|
SARITHA T
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
01/02/2023
|
|
8302511752
|
|
SARITHA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-017/328
(Thirunelly)
|
1603002004NRG23171220220721340
|
20/12/2022
|
Saraswathy
|
1603002004WL035775
|
Saraswathy
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8302511749
|
|
Saraswathy
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-017/341
(Thirunelly)
|
1603002004NRG23171220220721346
|
20/12/2022
|
DIVYA
|
1603002004WL035775
|
DIVYA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/02/2023
|
|
8302511750
|
|
DIVYA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-017/342
(Thirunelly)
|
1603002004NRG23171220220721347
|
20/12/2022
|
sreeja
|
1603002004WL035775
|
sreeja
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/02/2023
|
|
8302511747
|
|
sreeja
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-017/38
(Thirunelly)
|
1603002004NRG23171220220721355
|
20/12/2022
|
Geetha
|
1603002004WL035775
|
Geetha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8302511751
|
|
Geetha
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-017/424
(Thirunelly)
|
1603002004NRG23171220220721362
|
20/12/2022
|
Kelu c k
|
1603002004WL035775
|
Kelu c k
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8302511748
|
|
Kelu c k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|