|
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-03-002-004-011/107
(Thirunelly)
|
1603002004NRG23211120220614125
|
21/11/2022
|
JANU
|
1603002004WL031130
|
JANU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190897020
|
|
JANU
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-011/199
(Thirunelly)
|
1603002004NRG23211120220614137
|
21/11/2022
|
Lakshmi
|
1603002004WL031130
|
Lakshmi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190897011
|
|
Lakshmi
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/328
(Thirunelly)
|
1603002004NRG23211120220614145
|
21/11/2022
|
SREEJA
|
1603002004WL031130
|
SREEJA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190897017
|
|
SREEJA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/332
(Thirunelly)
|
1603002004NRG23211120220614147
|
21/11/2022
|
MINI SURESH
|
1603002004WL031130
|
MINI SURESH
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190897012
|
|
MINI SURESH
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/338
(Thirunelly)
|
1603002004NRG23211120220614148
|
21/11/2022
|
AMMINI
|
1603002004WL031130
|
AMMINI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190897014
|
|
AMMINI
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-011/375
(Thirunelly)
|
1603002004NRG23211120220614152
|
21/11/2022
|
NISHA
|
1603002004WL031130
|
NISHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190897019
|
|
NISHA
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-011/483
(Thirunelly)
|
1603002004NRG23211120220614153
|
21/11/2022
|
SINDHU MARA
|
1603002004WL031130
|
SINDHU MARA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190897013
|
|
SINDHU MARA
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-011/490
(Thirunelly)
|
1603002004NRG23211120220614154
|
21/11/2022
|
ANITHA M M
|
1603002004WL031130
|
ANITHA M M
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190897016
|
|
ANITHA M M
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-011/507
(Thirunelly)
|
1603002004NRG23211120220614155
|
21/11/2022
|
SUNITHA RAJU
|
1603002004WL031130
|
SUNITHA RAJU
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190897015
|
|
SUNITHA RAJU
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-011/523
(Thirunelly)
|
1603002004NRG23211120220614156
|
21/11/2022
|
GEETHA
|
1603002004WL031130
|
GEETHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190897018
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|