|
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-03-002-003-015/201
(Thavinhal)
|
1603002003NRG23160920220370936
|
16/09/2022
|
REMYA
|
1603002003WL021156
|
REMYA
|
00127
|
FDRL0001442
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233746699
|
|
REMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-015/155
(Thavinhal)
|
1603002003NRG23160920220370929
|
16/09/2022
|
ANNAKKUTTI
|
1603002003WL021156
|
ANNAKKUTTI
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233746703
|
|
ANNAKKUTTI
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-015/155
(Thavinhal)
|
1603002003NRG23160920220370928
|
16/09/2022
|
Philip
|
1603002003WL021156
|
Philip
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233746700
|
|
Philip
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-015/272
(Thavinhal)
|
1603002003NRG23160920220370939
|
16/09/2022
|
Lijila K R
|
1603002003WL021156
|
Lijila K R
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233746702
|
|
Lijila K R
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-015/42
(Thavinhal)
|
1603002003NRG23160920220370952
|
16/09/2022
|
sindhu
|
1603002003WL021156
|
sindhu
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233746701
|
|
sindhu
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-015/425
(Thavinhal)
|
1603002003NRG23160920220370953
|
16/09/2022
|
reena
|
1603002003WL021156
|
reena
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233746705
|
|
reena
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-015/562
(Thavinhal)
|
1603002003NRG23160920220370961
|
16/09/2022
|
dhanya
|
1603002003WL021156
|
dhanya
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233746704
|
|
dhanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-012/104
(Thavinhal)
|
1603002003NRG23140920220368320
|
16/09/2022
|
Varghese
|
1603002003WL020990
|
Varghese
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233746706
|
|
Varghese
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-015/498
(Thavinhal)
|
1603002003NRG23160920220370957
|
16/09/2022
|
rajani gireesh
|
1603002003WL021156
|
rajani gireesh
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233746709
|
|
rajani gireesh
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-015/499
(Thavinhal)
|
1603002003NRG23160920220370958
|
16/09/2022
|
nishna
|
1603002003WL021156
|
nishna
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
05/10/2022
|
|
5233746708
|
|
nishna
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-015/556
(Thavinhal)
|
1603002003NRG23160920220370959
|
16/09/2022
|
jismi
|
1603002003WL021156
|
jismi
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233746707
|
|
jismi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|