|
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-03-002-006-010/150
(Vellamunda)
|
1603002006NRG23311220220784839
|
31/12/2022
|
SOOPY KUTTY
|
1603002006WL038260
|
SOOPY KUTTY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321010657
|
|
SOOPY KUTTY
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-011/13
(Vellamunda)
|
1603002006NRG23311220220784841
|
31/12/2022
|
patta
|
1603002006WL038260
|
patta
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321010666
|
|
patta
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-011/14
(Vellamunda)
|
1603002006NRG23311220220784842
|
31/12/2022
|
chetty
|
1603002006WL038260
|
chetty
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321010665
|
|
chetty
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-011/155
(Vellamunda)
|
1603002006NRG23311220220784843
|
31/12/2022
|
ROSLEY JOHN
|
1603002006WL038260
|
ROSLEY JOHN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321010656
|
|
ROSLEY JOHN
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-011/209
(Vellamunda)
|
1603002006NRG23311220220784845
|
31/12/2022
|
karuppy
|
1603002006WL038260
|
karuppy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321010663
|
|
karuppy
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-011/259
(Vellamunda)
|
1603002006NRG23311220220784855
|
31/12/2022
|
MARY DEVASIA
|
1603002006WL038260
|
MARY DEVASIA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321010658
|
|
MARY DEVASIA
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-011/271
(Vellamunda)
|
1603002006NRG23311220220784858
|
31/12/2022
|
Santha
|
1603002006WL038260
|
Santha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321010662
|
|
Santha
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-011/281
(Vellamunda)
|
1603002006NRG23311220220784859
|
31/12/2022
|
Leela
|
1603002006WL038260
|
Leela
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321010661
|
|
Leela
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-011/288
(Vellamunda)
|
1603002006NRG23311220220784861
|
31/12/2022
|
mini
|
1603002006WL038260
|
mini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321010659
|
|
mini
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-011/293
(Vellamunda)
|
1603002006NRG23311220220784862
|
31/12/2022
|
mary
|
1603002006WL038260
|
mary
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/02/2023
|
|
8321010664
|
|
mary
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-011/294
(Vellamunda)
|
1603002006NRG23311220220784863
|
31/12/2022
|
PARVATHI CHADAYAN
|
1603002006WL038260
|
PARVATHI CHADAYAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321010660
|
|
PARVATHI CHADAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|