|
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-03-002-006-001/83
(Vellamunda)
|
1603002006NRG23171220220719617
|
20/12/2022
|
JAMEELA NAZER
|
1603002006WL035709
|
JAMEELA NAZER
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/02/2023
|
|
8302500822
|
|
JAMEELA NAZER
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-020/288
(Vellamunda)
|
1603002006NRG23171220220719379
|
20/12/2022
|
Ambika
|
1603002006WL035703
|
Ambika
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8302500824
|
|
Ambika
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-020/343
(Vellamunda)
|
1603002006NRG23171220220719406
|
20/12/2022
|
Prajisha
|
1603002006WL035703
|
Prajisha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8302500827
|
|
Prajisha
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-020/344
(Vellamunda)
|
1603002006NRG23171220220719411
|
20/12/2022
|
Shyla V
|
1603002006WL035703
|
Shyla V
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8302500828
|
|
Shyla V
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-020/377
(Vellamunda)
|
1603002006NRG23171220220719419
|
20/12/2022
|
Kallyani
|
1603002006WL035703
|
Kallyani
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8302500830
|
|
Kallyani
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-020/4
(Vellamunda)
|
1603002006NRG23171220220719423
|
20/12/2022
|
Devu Sasi
|
1603002006WL035703
|
Devu Sasi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8302500823
|
|
Devu Sasi
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-020/60
(Vellamunda)
|
1603002006NRG23171220220719428
|
20/12/2022
|
DEVI RAJAN
|
1603002006WL035703
|
DEVI RAJAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8302500829
|
|
DEVI RAJAN
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-020/98
(Vellamunda)
|
1603002006NRG23171220220719445
|
20/12/2022
|
Kumbha
|
1603002006WL035703
|
Kumbha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8302500826
|
|
Kumbha
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-020/99
(Vellamunda)
|
1603002006NRG23171220220719447
|
20/12/2022
|
Saritha
|
1603002006WL035703
|
Saritha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/02/2023
|
|
8302500825
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-007/143
(Vellamunda)
|
1603002006NRG23171220220719669
|
20/12/2022
|
beena
|
1603002006WL035712
|
beena
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
02/02/2023
|
|
8302500831
|
|
beena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|