|
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-03-002-003-007/279
(Thavinhal)
|
1603002003NRG23020720220158985
|
02/07/2022
|
Kunhumuhammed P M
|
1603002003WL010530
|
Kunhumuhammed P M
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853768008
|
|
Kunhumuhammed P M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-007/22
(Thavinhal)
|
1603002003NRG23020720220158981
|
02/07/2022
|
Shailaja
|
1603002003WL010530
|
Shailaja
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853768015
|
|
Shailaja
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-007/277
(Thavinhal)
|
1603002003NRG23020720220158984
|
02/07/2022
|
Mini
|
1603002003WL010530
|
Mini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853768014
|
|
Mini
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-007/432
(Thavinhal)
|
1603002003NRG23020720220158990
|
02/07/2022
|
Sajitha V
|
1603002003WL010530
|
Sajitha V
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853768012
|
|
Sajitha V
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-007/44
(Thavinhal)
|
1603002003NRG23020720220158991
|
02/07/2022
|
Pathumma
|
1603002003WL010530
|
Pathumma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853768010
|
|
Pathumma
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-007/452
(Thavinhal)
|
1603002003NRG23020720220158992
|
02/07/2022
|
Sumathy Chirakkara
|
1603002003WL010530
|
Sumathy Chirakkara
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
07/07/2022
|
|
2853768009
|
|
Sumathy Chirakkara
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-007/453
(Thavinhal)
|
1603002003NRG23020720220158993
|
02/07/2022
|
Chandrika
|
1603002003WL010530
|
Chandrika
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853768016
|
|
Chandrika
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-007/469
(Thavinhal)
|
1603002003NRG23020720220158995
|
02/07/2022
|
Rukhiya Bava
|
1603002003WL010530
|
Rukhiya Bava
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853768013
|
|
Rukhiya Bava
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-007/529
(Thavinhal)
|
1603002003NRG23020720220158996
|
02/07/2022
|
Pathummakutty
|
1603002003WL010530
|
Pathummakutty
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853768011
|
|
Pathummakutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|