|
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-03-002-004-006/54
(Thirunelly)
|
1603002004NRG23270520220039959
|
27/05/2022
|
BABY VISHNU K S
|
1603002004WL004620
|
BABY VISHNU K S
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890581939
|
|
BABYVISHNUKS
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-006/54
(Thirunelly)
|
1603002004NRG23270520220039957
|
27/05/2022
|
SHAJI K N
|
1603002004WL004620
|
SHAJI K N
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890581937
|
|
SHAJIKN
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-008/108
(Thirunelly)
|
1603002004NRG23270520220039961
|
27/05/2022
|
SHANTO SHAJI
|
1603002004WL004620
|
SHANTO SHAJI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890581938
|
|
SHANTOSHAJI
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-008/132
(Thirunelly)
|
1603002004NRG23270520220040329
|
27/05/2022
|
AMMINI
|
1603002004WL004648
|
AMMINI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890581943
|
|
AMMINI
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-008/256
(Thirunelly)
|
1603002004NRG23260520220037571
|
27/05/2022
|
kanakalatha
|
1603002004WL004447
|
kanakalatha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890581934
|
|
kanakalatha
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-008/387
(Thirunelly)
|
1603002004NRG23270520220040348
|
27/05/2022
|
BINDU SIVADASAN
|
1603002004WL004648
|
BINDU SIVADASAN
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890581941
|
|
BINDUSIVADASAN
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-008/398
(Thirunelly)
|
1603002004NRG23270520220040349
|
27/05/2022
|
dhanya
|
1603002004WL004648
|
dhanya
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890581945
|
|
dhanya
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-008/443
(Thirunelly)
|
1603002004NRG23260520220037582
|
27/05/2022
|
PUSHPA
|
1603002004WL004447
|
PUSHPA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890581942
|
|
PUSHPA
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-008/483
(Thirunelly)
|
1603002004NRG23270520220040350
|
27/05/2022
|
SANDHYA M B
|
1603002004WL004648
|
SANDHYA M B
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890581946
|
|
SANDHYAMB
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-009/170
(Thirunelly)
|
1603002004NRG23260520220037376
|
27/05/2022
|
gandhasami
|
1603002004WL004434
|
gandhasami
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890581933
|
|
gandhasami
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-009/260
(Thirunelly)
|
1603002004NRG23260520220037380
|
27/05/2022
|
OMANA
|
1603002004WL004434
|
OMANA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890581936
|
|
OMANA
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-009/281
(Thirunelly)
|
1603002004NRG23260520220037381
|
27/05/2022
|
ANNAMA
|
1603002004WL004434
|
ANNAMA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890581935
|
|
ANNAMA
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-009/347
(Thirunelly)
|
1603002004NRG23260520220038016
|
27/05/2022
|
Santha
|
1603002004WL004463
|
Santha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890581944
|
|
Santha
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-009/384
(Thirunelly)
|
1603002004NRG23260520220037386
|
27/05/2022
|
Devi
|
1603002004WL004434
|
Devi
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890581940
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-008/108
(Thirunelly)
|
1603002004NRG23270520220039960
|
27/05/2022
|
shiji mariyamma
|
1603002004WL004620
|
shiji mariyamma
|
00657
|
KLGB0040707
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890581947
|
|
shijimariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|