|
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-03-002-004-003/279
(Thirunelly)
|
1603002004NRG23251120220632532
|
25/11/2022
|
ANITHA A C
|
1603002004WL031890
|
ANITHA A C
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201710973
|
|
ANITHA A C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-004/331
(Thirunelly)
|
1603002004NRG23251120220632548
|
25/11/2022
|
USHA J
|
1603002004WL031890
|
USHA J
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201710983
|
|
MRS USHA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-002/334
(Thirunelly)
|
1603002004NRG23251120220632512
|
25/11/2022
|
THUMPA
|
1603002004WL031890
|
THUMPA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201710975
|
|
THUMPA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-003/173
(Thirunelly)
|
1603002004NRG23251120220632523
|
25/11/2022
|
KAMALA DEVI
|
1603002004WL031890
|
KAMALA DEVI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201710974
|
|
KAMALA DEVI
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-003/202
(Thirunelly)
|
1603002004NRG23251120220632527
|
25/11/2022
|
Chandrika Babu
|
1603002004WL031890
|
Chandrika Babu
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201710976
|
|
Chandrika Babu
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-003/214
(Thirunelly)
|
1603002004NRG23251120220632528
|
25/11/2022
|
ponna
|
1603002004WL031890
|
ponna
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201710977
|
|
ponna
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-003/388
(Thirunelly)
|
1603002004NRG23251120220632538
|
25/11/2022
|
Kali
|
1603002004WL031890
|
Kali
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201710980
|
|
Kali
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-003/6
(Thirunelly)
|
1603002004NRG23251120220632541
|
25/11/2022
|
nasrath
|
1603002004WL031890
|
nasrath
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201710981
|
|
nasrath
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-003/95
(Thirunelly)
|
1603002004NRG23251120220632545
|
25/11/2022
|
Vasantha
|
1603002004WL031890
|
Vasantha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201710978
|
|
Vasantha
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-003/96
(Thirunelly)
|
1603002004NRG23251120220632546
|
25/11/2022
|
nanchi
|
1603002004WL031890
|
nanchi
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201710979
|
|
nanchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-003/217
(Thirunelly)
|
1603002004NRG23251120220632529
|
25/11/2022
|
SUJITHA T
|
1603002004WL031890
|
SUJITHA T
|
00657
|
KLGB0040732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201710982
|
|
SUJITHA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|