|
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-03-002-004-014/320
(Thirunelly)
|
1603002004NRG23071220220681467
|
07/12/2022
|
SHYLAJA V S
|
1603002004WL033927
|
SHYLAJA V S
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191082964
|
|
SHYLAJA V S
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-014/380
(Thirunelly)
|
1603002004NRG23071220220681473
|
07/12/2022
|
GEETHA
|
1603002004WL033927
|
GEETHA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191082963
|
|
GEETHA
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-014/386
(Thirunelly)
|
1603002004NRG23071220220681474
|
07/12/2022
|
SAJINA
|
1603002004WL033927
|
SAJINA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191082967
|
|
SAJINA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-014/410
(Thirunelly)
|
1603002004NRG23071220220681476
|
07/12/2022
|
ammini
|
1603002004WL033927
|
ammini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191082966
|
|
ammini
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-014/484
(Thirunelly)
|
1603002004NRG23071220220681483
|
07/12/2022
|
SUBAIDA C
|
1603002004WL033927
|
SUBAIDA C
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191082965
|
|
SUBAIDA C
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-014/496
(Thirunelly)
|
1603002004NRG23071220220681485
|
07/12/2022
|
Akash george
|
1603002004WL033927
|
Akash george
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191082962
|
|
Akash george
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|