|
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-03-002-004-015/358
(Thirunelly)
|
1603002004NRG23120720220186117
|
12/07/2022
|
Bindu
|
1603002004WL012051
|
Bindu
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146726505
|
|
MRS BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/168
(Thirunelly)
|
1603002004NRG23110720220184869
|
12/07/2022
|
Moly
|
1603002004WL011964
|
Moly
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146726489
|
|
Moly
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/19
(Thirunelly)
|
1603002004NRG23110720220184879
|
12/07/2022
|
PUSHPA
|
1603002004WL011964
|
PUSHPA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146726497
|
|
PUSHPA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/199
(Thirunelly)
|
1603002004NRG23110720220185081
|
12/07/2022
|
Lakshmi
|
1603002004WL011978
|
Lakshmi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146726504
|
|
Lakshmi
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/243
(Thirunelly)
|
1603002004NRG23110720220184701
|
12/07/2022
|
SINDHU
|
1603002004WL011953
|
SINDHU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146726496
|
|
SINDHU
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-011/245
(Thirunelly)
|
1603002004NRG23110720220184703
|
12/07/2022
|
SHAILA E M
|
1603002004WL011953
|
SHAILA E M
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146726502
|
|
SHAILA E M
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-011/264
(Thirunelly)
|
1603002004NRG23110720220184707
|
12/07/2022
|
Sheeba
|
1603002004WL011953
|
Sheeba
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146726503
|
|
Sheeba
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-011/266
(Thirunelly)
|
1603002004NRG23110720220184708
|
12/07/2022
|
MANJU E G
|
1603002004WL011953
|
MANJU E G
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146726486
|
|
MANJU E G
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-011/317
(Thirunelly)
|
1603002004NRG23110720220184885
|
12/07/2022
|
SREEJA
|
1603002004WL011964
|
SREEJA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146726501
|
|
SREEJA
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-011/328
(Thirunelly)
|
1603002004NRG23110720220185084
|
12/07/2022
|
SREEJA
|
1603002004WL011978
|
SREEJA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146726495
|
|
SREEJA
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-011/329
(Thirunelly)
|
1603002004NRG23110720220185085
|
12/07/2022
|
BEENA RAJU
|
1603002004WL011978
|
BEENA RAJU
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146726494
|
|
BEENA RAJU
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-011/332
(Thirunelly)
|
1603002004NRG23110720220185088
|
12/07/2022
|
MINI SURESH
|
1603002004WL011978
|
MINI SURESH
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146726485
|
|
MINI SURESH
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-011/334
(Thirunelly)
|
1603002004NRG23110720220185089
|
12/07/2022
|
SURESH
|
1603002004WL011978
|
SURESH
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146726499
|
|
SURESH
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-011/335
(Thirunelly)
|
1603002004NRG23110720220185090
|
12/07/2022
|
Sarojini
|
1603002004WL011978
|
Sarojini
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146726490
|
|
Sarojini
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-011/338
(Thirunelly)
|
1603002004NRG23110720220185091
|
12/07/2022
|
AMMINI
|
1603002004WL011978
|
AMMINI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146726488
|
|
AMMINI
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-011/346
(Thirunelly)
|
1603002004NRG23110720220185093
|
12/07/2022
|
SANTHA RAJU
|
1603002004WL011978
|
SANTHA RAJU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146726491
|
|
SANTHA RAJU
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-011/347
(Thirunelly)
|
1603002004NRG23110720220185095
|
12/07/2022
|
LAKSHMI MANI
|
1603002004WL011978
|
LAKSHMI MANI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146726492
|
|
LAKSHMI MANI
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-011/412
(Thirunelly)
|
1603002004NRG23110720220185098
|
12/07/2022
|
SINDHU PUTTAN
|
1603002004WL011978
|
SINDHU PUTTAN
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146726493
|
|
SINDHU PUTTAN
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-011/483
(Thirunelly)
|
1603002004NRG23110720220184890
|
12/07/2022
|
SINDHU MARA
|
1603002004WL011964
|
SINDHU MARA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146726487
|
|
SINDHU MARA
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-011/507
(Thirunelly)
|
1603002004NRG23110720220185099
|
12/07/2022
|
SUNITHA RAJU
|
1603002004WL011978
|
SUNITHA RAJU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146726500
|
|
SUNITHA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-011/520
(Thirunelly)
|
1603002004NRG23110720220184714
|
12/07/2022
|
SHARMILA SHAJU
|
1603002004WL011953
|
SHARMILA SHAJU
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146726498
|
|
SHARMILA SHAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|