|
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-03-002-004-006/194
(Thirunelly)
|
1603002004NRG23090520220013254
|
09/05/2022
|
KURUMATTI POTHUMOOLA
|
1603002004WL002550
|
KURUMATTI POTHUMOOLA
|
00127
|
FDRL0001442
|
933
|
933
|
Processed
|
18/05/2022
|
|
1344822292
|
|
KURUMATTIPOTHUMOOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/291
(Thirunelly)
|
1603002004NRG23090520220013236
|
09/05/2022
|
SINDHU
|
1603002004WL002550
|
SINDHU
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1344822285
|
|
SINDHU
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-001/295
(Thirunelly)
|
1603002004NRG23090520220013237
|
09/05/2022
|
SAROJINI P
|
1603002004WL002550
|
SAROJINI P
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1344822281
|
|
SAROJINIP
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-001/450
(Thirunelly)
|
1603002004NRG23090520220013243
|
09/05/2022
|
DHANEESHA
|
1603002004WL002550
|
DHANEESHA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1344822291
|
|
DHANEESHA
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-006/203
(Thirunelly)
|
1603002004NRG23090520220013255
|
09/05/2022
|
KALI
|
1603002004WL002550
|
KALI
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
18/05/2022
|
|
1344822283
|
|
KALI
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-006/209
(Thirunelly)
|
1603002004NRG23090520220013256
|
09/05/2022
|
Mutha
|
1603002004WL002550
|
Mutha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1344822289
|
|
Mutha
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-006/210
(Thirunelly)
|
1603002004NRG23090520220013257
|
09/05/2022
|
Alli
|
1603002004WL002550
|
Alli
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
18/05/2022
|
|
1344822287
|
|
Alli
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-006/217
(Thirunelly)
|
1603002004NRG23090520220013259
|
09/05/2022
|
MALI MALLAN
|
1603002004WL002550
|
MALI MALLAN
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
18/05/2022
|
|
1344822282
|
|
MALIMALLAN
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-006/237
(Thirunelly)
|
1603002004NRG23090520220013261
|
09/05/2022
|
MARA
|
1603002004WL002550
|
MARA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1344822290
|
|
MARA
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-006/298
(Thirunelly)
|
1603002004NRG23090520220013262
|
09/05/2022
|
Vella
|
1603002004WL002550
|
Vella
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1344822284
|
|
Vella
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-006/309
(Thirunelly)
|
1603002004NRG23090520220013264
|
09/05/2022
|
PEMBI
|
1603002004WL002550
|
PEMBI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1344822288
|
|
PEMBI
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-006/311
(Thirunelly)
|
1603002004NRG23090520220013265
|
09/05/2022
|
SINDHU
|
1603002004WL002550
|
SINDHU
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1344822286
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|