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-03-002-003-002/105 (Thavinhal)
|
1603002003NRG23280120230847636
|
30/01/2023
|
Ansamma
|
1603002003WL041801
|
Ansamma
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589039395
|
|
Ansamma
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-003-002/117 (Thavinhal)
|
1603002003NRG23280120230847637
|
30/01/2023
|
Geevarghees P
|
1603002003WL041801
|
Geevarghees P
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589039396
|
|
Geevarghees P
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-003-002/47 (Thavinhal)
|
1603002003NRG23280120230847644
|
30/01/2023
|
Nabeesa Assainar
|
1603002003WL041801
|
Nabeesa Assainar
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589039394
|
|
Nabeesa Assainar
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-003-002/92 (Thavinhal)
|
1603002003NRG23280120230847655
|
30/01/2023
|
Sulaikha
|
1603002003WL041801
|
Sulaikha
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589039393
|
|
Sulaikha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|