|
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-03-002-004-004/308
(Thirunelly)
|
1603002004NRG23291120220653925
|
30/11/2022
|
GOWRI DEVAN
|
1603002004WL032710
|
GOWRI DEVAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202767676
|
|
GOWRI DEVAN
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-005/254
(Thirunelly)
|
1603002004NRG23291120220653926
|
30/11/2022
|
LAKSHMI
|
1603002004WL032710
|
LAKSHMI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202767670
|
|
LAKSHMI
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-005/257
(Thirunelly)
|
1603002004NRG23291120220653927
|
30/11/2022
|
GEETHA
|
1603002004WL032710
|
GEETHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202767672
|
|
GEETHA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-005/260
(Thirunelly)
|
1603002004NRG23291120220653928
|
30/11/2022
|
SANTHI
|
1603002004WL032710
|
SANTHI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202767668
|
|
SANTHI
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-005/269
(Thirunelly)
|
1603002004NRG23291120220653929
|
30/11/2022
|
PONNAMMA
|
1603002004WL032710
|
PONNAMMA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202767678
|
|
PONNAMMA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-005/274
(Thirunelly)
|
1603002004NRG23291120220653930
|
30/11/2022
|
SARASU
|
1603002004WL032710
|
SARASU
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202767665
|
|
SARASU
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-005/275
(Thirunelly)
|
1603002004NRG23291120220653931
|
30/11/2022
|
SUSEELA UDAYAN
|
1603002004WL032710
|
SUSEELA UDAYAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202767667
|
|
SUSEELA UDAYAN
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-005/278
(Thirunelly)
|
1603002004NRG23291120220653932
|
30/11/2022
|
ANITHA
|
1603002004WL032710
|
ANITHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202767677
|
|
ANITHA
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-005/294
(Thirunelly)
|
1603002004NRG23291120220653933
|
30/11/2022
|
AMMINI BOMMAN
|
1603002004WL032710
|
AMMINI BOMMAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202767673
|
|
AMMINI BOMMAN
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-005/296
(Thirunelly)
|
1603002004NRG23291120220653934
|
30/11/2022
|
PARVATHY NAGARAJU
|
1603002004WL032710
|
PARVATHY NAGARAJU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202767666
|
|
PARVATHY NAGARAJU
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-005/298
(Thirunelly)
|
1603002004NRG23291120220653935
|
30/11/2022
|
LAKSHMI
|
1603002004WL032710
|
LAKSHMI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202767664
|
|
LAKSHMI
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-005/346
(Thirunelly)
|
1603002004NRG23291120220653936
|
30/11/2022
|
SEETHA
|
1603002004WL032710
|
SEETHA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202767671
|
|
SEETHA
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-005/351
(Thirunelly)
|
1603002004NRG23291120220653937
|
30/11/2022
|
CHELLAN
|
1603002004WL032710
|
CHELLAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202767669
|
|
CHELLAN
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-005/354
(Thirunelly)
|
1603002004NRG23291120220653938
|
30/11/2022
|
RAGHU N
|
1603002004WL032710
|
RAGHU N
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202767679
|
|
RAGHU N
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-005/502
(Thirunelly)
|
1603002004NRG23291120220653943
|
30/11/2022
|
Deena John
|
1603002004WL032710
|
Deena John
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202767663
|
|
Deena John
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-005/520
(Thirunelly)
|
1603002004NRG23291120220653944
|
30/11/2022
|
SARASU
|
1603002004WL032710
|
SARASU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202767674
|
|
SARASU
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-005/520
(Thirunelly)
|
1603002004NRG23291120220653945
|
30/11/2022
|
SOUMYA K
|
1603002004WL032710
|
SOUMYA K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202767680
|
|
SOUMYA K
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-005/538
(Thirunelly)
|
1603002004NRG23291120220653946
|
30/11/2022
|
SANDHYA K
|
1603002004WL032710
|
SANDHYA K
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202767675
|
|
SANDHYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|