|
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-03-002-004-005/141
(Thirunelly)
|
1603002004NRG23211120220612420
|
21/11/2022
|
GEETHA
|
1603002004WL031068
|
GEETHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190986861
|
|
GEETHA
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-005/251
(Thirunelly)
|
1603002004NRG23211120220612422
|
21/11/2022
|
KAVERI
|
1603002004WL031068
|
KAVERI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190986860
|
|
KAVERI
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-005/263
(Thirunelly)
|
1603002004NRG23211120220612423
|
21/11/2022
|
DASAN
|
1603002004WL031068
|
DASAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190986870
|
|
DASAN
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-005/265
(Thirunelly)
|
1603002004NRG23211120220612424
|
21/11/2022
|
MINIKUMARI
|
1603002004WL031068
|
MINIKUMARI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190986869
|
|
MINIKUMARI
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-005/267
(Thirunelly)
|
1603002004NRG23211120220612425
|
21/11/2022
|
CHIKKI
|
1603002004WL031068
|
CHIKKI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986863
|
|
CHIKKI
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-005/276
(Thirunelly)
|
1603002004NRG23211120220612426
|
21/11/2022
|
BINDU
|
1603002004WL031068
|
BINDU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986872
|
|
BINDU
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-005/300
(Thirunelly)
|
1603002004NRG23211120220612427
|
21/11/2022
|
LALITHA
|
1603002004WL031068
|
LALITHA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190986868
|
|
LALITHA
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-005/331
(Thirunelly)
|
1603002004NRG23211120220612428
|
21/11/2022
|
SOBHANA N C
|
1603002004WL031068
|
SOBHANA N C
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190986873
|
|
SOBHANA N C
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-005/347
(Thirunelly)
|
1603002004NRG23211120220612432
|
21/11/2022
|
Kaveri
|
1603002004WL031068
|
Kaveri
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190986867
|
|
Kaveri
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-005/347
(Thirunelly)
|
1603002004NRG23211120220612431
|
21/11/2022
|
VIVEK N V
|
1603002004WL031068
|
VIVEK N V
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190986878
|
|
VIVEK N V
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-005/362
(Thirunelly)
|
1603002004NRG23211120220612434
|
21/11/2022
|
bindhu
|
1603002004WL031068
|
bindhu
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190986865
|
|
bindhu
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-005/364
(Thirunelly)
|
1603002004NRG23211120220612436
|
21/11/2022
|
KAMALA
|
1603002004WL031068
|
KAMALA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986877
|
|
KAMALA
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-005/364
(Thirunelly)
|
1603002004NRG23211120220612435
|
21/11/2022
|
Ramu K
|
1603002004WL031068
|
Ramu K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986871
|
|
Ramu K
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-005/366
(Thirunelly)
|
1603002004NRG23211120220612438
|
21/11/2022
|
Sudha
|
1603002004WL031068
|
Sudha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986866
|
|
Sudha
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-005/375
(Thirunelly)
|
1603002004NRG23211120220612442
|
21/11/2022
|
RAJITHA B M
|
1603002004WL031068
|
RAJITHA B M
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190986876
|
|
RAJITHA B M
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-005/377
(Thirunelly)
|
1603002004NRG23211120220612443
|
21/11/2022
|
GEETHA
|
1603002004WL031068
|
GEETHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190986864
|
|
GEETHA
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-005/378
(Thirunelly)
|
1603002004NRG23211120220612445
|
21/11/2022
|
SHYAMA N G
|
1603002004WL031068
|
SHYAMA N G
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190986862
|
|
SHYAMA N G
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-005/397
(Thirunelly)
|
1603002004NRG23211120220612447
|
21/11/2022
|
BINDU K R
|
1603002004WL031068
|
BINDU K R
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986875
|
|
BINDU K R
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-005/518
(Thirunelly)
|
1603002004NRG23211120220612452
|
21/11/2022
|
T Venu
|
1603002004WL031068
|
T Venu
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986858
|
|
T Venu
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-005/540
(Thirunelly)
|
1603002004NRG23211120220612453
|
21/11/2022
|
SANTHI RAJU
|
1603002004WL031068
|
SANTHI RAJU
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190986859
|
|
SANTHI RAJU
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-005/557
(Thirunelly)
|
1603002004NRG23211120220612454
|
21/11/2022
|
BABY B S
|
1603002004WL031068
|
BABY B S
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986874
|
|
BABY B S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|