|
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-03-002-004-011/256
(Thirunelly)
|
1603002004NRG23141120220579585
|
14/11/2022
|
VINEETHA V
|
1603002004WL029708
|
VINEETHA V
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195974695
|
|
VINEETHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/168
(Thirunelly)
|
1603002004NRG23141120220579572
|
14/11/2022
|
Moly
|
1603002004WL029708
|
Moly
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195974703
|
|
Moly
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/264
(Thirunelly)
|
1603002004NRG23141120220579588
|
14/11/2022
|
Sheeba
|
1603002004WL029708
|
Sheeba
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195974697
|
|
Sheeba
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/266
(Thirunelly)
|
1603002004NRG23141120220579589
|
14/11/2022
|
MANJU E G
|
1603002004WL029708
|
MANJU E G
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195974698
|
|
MANJU E G
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/317
(Thirunelly)
|
1603002004NRG23141120220579594
|
14/11/2022
|
SREEJA
|
1603002004WL029708
|
SREEJA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195974700
|
|
SREEJA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-011/467
(Thirunelly)
|
1603002004NRG23141120220579599
|
14/11/2022
|
LATHIKA E N
|
1603002004WL029708
|
LATHIKA E N
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195974701
|
|
LATHIKA E N
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-011/484
(Thirunelly)
|
1603002004NRG23141120220579602
|
14/11/2022
|
YAMUNA SUMESH
|
1603002004WL029708
|
YAMUNA SUMESH
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195974699
|
|
YAMUNA SUMESH
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-011/501
(Thirunelly)
|
1603002004NRG23141120220579603
|
14/11/2022
|
SHYLAJA P G
|
1603002004WL029708
|
SHYLAJA P G
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195974696
|
|
SHYLAJA P G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-011/520
(Thirunelly)
|
1603002004NRG23141120220579604
|
14/11/2022
|
SHARMILA SHAJU
|
1603002004WL029708
|
SHARMILA SHAJU
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195974702
|
|
SHARMILA SHAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|