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-03-002-001-002/383 (Edavaka)
|
1603002001NRG23310820220318987
|
31/08/2022
|
NAJMATH
|
1603002001WL019085
|
NAJMATH
|
00078
|
CNRB0000248
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127279691
|
|
NAJMATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-002/63 (Edavaka)
|
1603002001NRG23310820220319540
|
31/08/2022
|
DIVYA VIJAYAN
|
1603002001WL019103
|
DIVYA VIJAYAN
|
00415
|
SBIN0010699
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127279704
|
|
MISS DIVYA VIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-002/225 (Edavaka)
|
1603002001NRG23310820220318978
|
31/08/2022
|
PATHUMMAKKUTTY
|
1603002001WL019085
|
PATHUMMAKKUTTY
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127279694
|
|
PATHUMMAKKUTTY
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-001-002/256 (Edavaka)
|
1603002001NRG23310820220318980
|
31/08/2022
|
Rajitha
|
1603002001WL019085
|
Rajitha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127279696
|
|
Rajitha
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-001-002/291 (Edavaka)
|
1603002001NRG23310820220318984
|
31/08/2022
|
SHEENA JOSEPH
|
1603002001WL019085
|
SHEENA JOSEPH
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127279700
|
|
SHEENA JOSEPH
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-001-002/85 (Edavaka)
|
1603002001NRG23310820220319545
|
31/08/2022
|
LEELA
|
1603002001WL019103
|
LEELA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127279692
|
|
LEELA
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-001-003/229 (Edavaka)
|
1603002001NRG23310820220319055
|
31/08/2022
|
ALEYAMMA
|
1603002001WL019087
|
ALEYAMMA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127279697
|
|
ALEYAMMA
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-001-013/96 (Edavaka)
|
1603002001NRG23310820220319435
|
31/08/2022
|
SREEKUMAR
|
1603002001WL019098
|
SREEKUMAR
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5127279701
|
|
SREEKUMAR
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-001-014/362 (Edavaka)
|
1603002001NRG23310820220319437
|
31/08/2022
|
MINI BABU
|
1603002001WL019098
|
MINI BABU
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5127279693
|
|
MINI BABU
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-001-014/371 (Edavaka)
|
1603002001NRG23310820220319438
|
31/08/2022
|
NISHA K
|
1603002001WL019098
|
NISHA K
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5127279699
|
|
NISHA K
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-001-014/385 (Edavaka)
|
1603002001NRG23310820220319439
|
31/08/2022
|
NISHA K
|
1603002001WL019098
|
NISHA K
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5127279698
|
|
NISHA K
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-001-017/295 (Edavaka)
|
1603002001NRG23310820220319448
|
31/08/2022
|
Seenath
|
1603002001WL019099
|
Seenath
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127279695
|
|
Seenath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-014/193 (Edavaka)
|
1603002001NRG23310820220319436
|
31/08/2022
|
NEELA ALIYAS LEELA
|
1603002001WL019098
|
NEELA ALIYAS LEELA
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5127279703
|
|
NEELA ALIYAS LEELA
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-001-014/386 (Edavaka)
|
1603002001NRG23310820220319440
|
31/08/2022
|
SOBHANA
|
1603002001WL019098
|
SOBHANA
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5127279702
|
|
SOBHANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|