|
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-03-002-003-015/49
(Thavinhal)
|
1603002003NRG23091220220697358
|
09/12/2022
|
Mary
|
1603002003WL034509
|
Mary
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191100292
|
|
Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-013/2
(Thavinhal)
|
1603002003NRG23091220220697303
|
09/12/2022
|
Bindhu Rajan
|
1603002003WL034508
|
Bindhu Rajan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191100296
|
|
Bindhu Rajan
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-013/200
(Thavinhal)
|
1603002003NRG23091220220697328
|
09/12/2022
|
Elsy Johny
|
1603002003WL034509
|
Elsy Johny
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191100299
|
|
Elsy Johny
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-013/215
(Thavinhal)
|
1603002003NRG23091220220697329
|
09/12/2022
|
DAISY BABY Alias DAISY SEBASTIAN
|
1603002003WL034509
|
DAISY BABY Alias DAISY SEBASTIAN
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191100293
|
|
DAISY BABY Alias DAISY SEBASTIAN
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-013/369
(Thavinhal)
|
1603002003NRG23091220220697315
|
09/12/2022
|
Manjusha
|
1603002003WL034508
|
Manjusha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191100295
|
|
Manjusha
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-013/382
(Thavinhal)
|
1603002003NRG23091220220697340
|
09/12/2022
|
Jayan
|
1603002003WL034509
|
Jayan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191100302
|
|
Jayan
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-013/383
(Thavinhal)
|
1603002003NRG23091220220697341
|
09/12/2022
|
Chaman
|
1603002003WL034509
|
Chaman
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191100301
|
|
Chaman
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-013/41
(Thavinhal)
|
1603002003NRG23091220220697344
|
09/12/2022
|
Leelamma Joseph
|
1603002003WL034509
|
Leelamma Joseph
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191100300
|
|
Leelamma Joseph
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-013/47
(Thavinhal)
|
1603002003NRG23091220220697321
|
09/12/2022
|
Mary Jose
|
1603002003WL034508
|
Mary Jose
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191100298
|
|
Mary Jose
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-013/56
(Thavinhal)
|
1603002003NRG23091220220697351
|
09/12/2022
|
Claramma Joseph
|
1603002003WL034509
|
Claramma Joseph
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191100297
|
|
Claramma Joseph
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-013/75
(Thavinhal)
|
1603002003NRG23091220220697356
|
09/12/2022
|
Thakkappan K
|
1603002003WL034509
|
Thakkappan K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191100294
|
|
Thakkappan K
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-018/402
(Thavinhal)
|
1603002003NRG23091220220697360
|
09/12/2022
|
Karappan
|
1603002003WL034509
|
Karappan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191100303
|
|
Karappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|