|
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-03-002-004-005/71
(Thirunelly)
|
1603002004NRG23151120220588711
|
15/11/2022
|
AYISHA
|
1603002004WL030095
|
AYISHA
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197582559
|
|
AYISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-004/120
(Thirunelly)
|
1603002004NRG23151120220588657
|
15/11/2022
|
HAMSA
|
1603002004WL030095
|
HAMSA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197582562
|
|
HAMSA
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-004/127
(Thirunelly)
|
1603002004NRG23151120220588658
|
15/11/2022
|
Sameera Faisal
|
1603002004WL030095
|
Sameera Faisal
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197582566
|
|
Sameera Faisal
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-005/156
(Thirunelly)
|
1603002004NRG23151120220588670
|
15/11/2022
|
JAYAN BALAN
|
1603002004WL030095
|
JAYAN BALAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197582561
|
|
JAYAN BALAN
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-005/213
(Thirunelly)
|
1603002004NRG23151120220588675
|
15/11/2022
|
MACHI
|
1603002004WL030095
|
MACHI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197582570
|
|
MACHI
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-005/228
(Thirunelly)
|
1603002004NRG23151120220588677
|
15/11/2022
|
BEENA
|
1603002004WL030095
|
BEENA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197582563
|
|
BEENA
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-005/231
(Thirunelly)
|
1603002004NRG23151120220588678
|
15/11/2022
|
DEVI
|
1603002004WL030095
|
DEVI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197582572
|
|
DEVI
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-005/241
(Thirunelly)
|
1603002004NRG23151120220588679
|
15/11/2022
|
BABU
|
1603002004WL030095
|
BABU
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197582568
|
|
BABU
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-005/317
(Thirunelly)
|
1603002004NRG23151120220588682
|
15/11/2022
|
GOWRI SANNAYYAN
|
1603002004WL030095
|
GOWRI SANNAYYAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197582567
|
|
GOWRI SANNAYYAN
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-005/445
(Thirunelly)
|
1603002004NRG23151120220588690
|
15/11/2022
|
SAMEENA
|
1603002004WL030095
|
SAMEENA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197582565
|
|
SAMEENA
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-005/485
(Thirunelly)
|
1603002004NRG23151120220588700
|
15/11/2022
|
SHAHLA M P
|
1603002004WL030095
|
SHAHLA M P
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197582564
|
|
SHAHLA M P
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-005/541
(Thirunelly)
|
1603002004NRG23151120220588702
|
15/11/2022
|
PRASANNAKUMARI M A
|
1603002004WL030095
|
PRASANNAKUMARI M A
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197582560
|
|
PRASANNAKUMARI M A
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-005/566
(Thirunelly)
|
1603002004NRG23151120220588704
|
15/11/2022
|
RAJAKUMARY T R
|
1603002004WL030095
|
RAJAKUMARY T R
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197582571
|
|
RAJAKUMARY T R
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-008/457
(Thirunelly)
|
1603002004NRG23151120220588713
|
15/11/2022
|
UMMER K M
|
1603002004WL030095
|
UMMER K M
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197582569
|
|
UMMER K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|