|
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-03-002-004-009/504
(Thirunelly)
|
1603002004NRG23081120220552364
|
08/11/2022
|
SUJATHA
|
1603002004WL028555
|
SUJATHA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195969206
|
|
SUJATHA
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-014/18
(Thirunelly)
|
1603002004NRG23081120220552383
|
08/11/2022
|
VIJAYAN T K
|
1603002004WL028555
|
VIJAYAN T K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195969207
|
|
VIJAYAN T K
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-014/266
(Thirunelly)
|
1603002004NRG23081120220552390
|
08/11/2022
|
Girija
|
1603002004WL028555
|
Girija
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195969204
|
|
Girija
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-014/341
(Thirunelly)
|
1603002004NRG23081120220552396
|
08/11/2022
|
SUSHEELA
|
1603002004WL028555
|
SUSHEELA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195969208
|
|
SUSHEELA
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-014/398
(Thirunelly)
|
1603002004NRG23081120220552404
|
08/11/2022
|
DHANYA
|
1603002004WL028555
|
DHANYA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195969211
|
|
DHANYA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-014/465
(Thirunelly)
|
1603002004NRG23081120220552410
|
08/11/2022
|
jaya a g
|
1603002004WL028555
|
jaya a g
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195969209
|
|
jaya a g
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-014/467
(Thirunelly)
|
1603002004NRG23081120220552411
|
08/11/2022
|
SUSHEELA
|
1603002004WL028555
|
SUSHEELA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195969205
|
|
SUSHEELA
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-014/485
(Thirunelly)
|
1603002004NRG23081120220552414
|
08/11/2022
|
SOUDHAMINI
|
1603002004WL028555
|
SOUDHAMINI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195969210
|
|
SOUDHAMINI
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-014/495
(Thirunelly)
|
1603002004NRG23081120220552415
|
08/11/2022
|
Mallika
|
1603002004WL028555
|
Mallika
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195969212
|
|
Mallika
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-014/69
(Thirunelly)
|
1603002004NRG23081120220552418
|
08/11/2022
|
RAVI E K
|
1603002004WL028555
|
RAVI E K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195969203
|
|
RAVI E K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|