|
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-03-002-001-001/18
(Edavaka)
|
1603002001NRG23070120230800838
|
07/01/2023
|
Gigi Rajan
|
1603002001WL039194
|
Gigi Rajan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306716899
|
|
Gigi Rajan
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-001/189
(Edavaka)
|
1603002001NRG23070120230800839
|
07/01/2023
|
Lusy
|
1603002001WL039194
|
Lusy
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306716901
|
|
Lusy
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-001/19
(Edavaka)
|
1603002001NRG23070120230800840
|
07/01/2023
|
OMANA P S
|
1603002001WL039194
|
OMANA P S
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306716895
|
|
OMANA P S
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-001/21
(Edavaka)
|
1603002001NRG23070120230800842
|
07/01/2023
|
JOSE K K
|
1603002001WL039194
|
JOSE K K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306716905
|
|
JOSE K K
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-001/242
(Edavaka)
|
1603002001NRG23070120230800846
|
07/01/2023
|
Valsa Devassia
|
1603002001WL039194
|
Valsa Devassia
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306716897
|
|
Valsa Devassia
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-001/27
(Edavaka)
|
1603002001NRG23070120230800847
|
07/01/2023
|
Anie
|
1603002001WL039194
|
Anie
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306716904
|
|
Anie
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-001/297
(Edavaka)
|
1603002001NRG23070120230800848
|
07/01/2023
|
MANUAL K T
|
1603002001WL039194
|
MANUAL K T
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306716894
|
|
MANUAL K T
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-001/32
(Edavaka)
|
1603002001NRG23070120230800850
|
07/01/2023
|
Annamma
|
1603002001WL039194
|
Annamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306716898
|
|
Annamma
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-001/37
(Edavaka)
|
1603002001NRG23070120230800853
|
07/01/2023
|
Thankamma
|
1603002001WL039194
|
Thankamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306716902
|
|
Thankamma
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-001/39
(Edavaka)
|
1603002001NRG23070120230800855
|
07/01/2023
|
ANNA MARY
|
1603002001WL039194
|
ANNA MARY
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306716900
|
|
ANNA MARY
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-001/41
(Edavaka)
|
1603002001NRG23070120230800857
|
07/01/2023
|
PHILOMINA ALIAS JESSY JOSE
|
1603002001WL039194
|
PHILOMINA ALIAS JESSY JOSE
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306716896
|
|
PHILOMINA ALIAS JESSY JOSE
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-003/116
(Edavaka)
|
1603002001NRG23070120230800867
|
07/01/2023
|
MANCHUKRISHNAN
|
1603002001WL039195
|
MANCHUKRISHNAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306716903
|
|
MANCHUKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|