|
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-03-002-001-008/257
(Edavaka)
|
1603002001NRG22150920221099782
|
15/09/2022
|
Sreeja P R
|
1603002WL0051250
|
Sreeja P R
|
00078
|
CNRB0014751
|
1480
|
1480
|
Processed
|
05/10/2022
|
|
5233749128
|
|
Sreeja P R
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-013/205
(Edavaka)
|
1603002001NRG22150920221099783
|
15/09/2022
|
RAHUL GOPI
|
1603002WL0051250
|
RAHUL GOPI
|
00078
|
CNRB0014751
|
296
|
296
|
Processed
|
05/10/2022
|
|
5233749129
|
|
RAHUL GOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-001/246
(Edavaka)
|
1603002001NRG22150920221099777
|
15/09/2022
|
DEVAKI
|
1603002WL0051250
|
DEVAKI
|
00657
|
KLGB0040481
|
1184
|
1184
|
Processed
|
05/10/2022
|
|
5233749132
|
|
DEVAKI
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-002/205
(Edavaka)
|
1603002001NRG22150920221099778
|
15/09/2022
|
ELSY CHAMAN
|
1603002WL0051250
|
ELSY CHAMAN
|
00657
|
KLGB0040481
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5233749133
|
|
ELSY CHAMAN
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-003/116
(Edavaka)
|
1603002001NRG22150920221099779
|
15/09/2022
|
MANCHUKRISHNAN
|
1603002WL0051250
|
MANCHUKRISHNAN
|
00657
|
KLGB0040481
|
1480
|
1480
|
Processed
|
05/10/2022
|
|
5233749134
|
|
MANCHUKRISHNAN
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-003/17
(Edavaka)
|
1603002001NRG22150920221099780
|
15/09/2022
|
Vanaja
|
1603002WL0051250
|
Vanaja
|
00657
|
KLGB0040481
|
1480
|
1480
|
Processed
|
05/10/2022
|
|
5233749130
|
|
Vanaja
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-019/87
(Edavaka)
|
1603002001NRG22150920221099784
|
15/09/2022
|
LAKSHMI KELU
|
1603002WL0051250
|
LAKSHMI KELU
|
00657
|
KLGB0040481
|
1480
|
1480
|
Processed
|
05/10/2022
|
|
5233749131
|
|
LAKSHMI KELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-007/105
(Edavaka)
|
1603002001NRG22150920221099781
|
15/09/2022
|
MINI K K
|
1603002WL0051250
|
MINI K K
|
00657
|
KLGB0040488
|
592
|
592
|
Processed
|
05/10/2022
|
|
5233749135
|
|
MINI K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|