|
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-03-002-003-014/140
(Thavinhal)
|
1603002003NRG23220720220221398
|
23/07/2022
|
Mary George
|
1603002003WL013933
|
Mary George
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410356564
|
|
Mary George
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-014/301
(Thavinhal)
|
1603002003NRG23220720220221414
|
23/07/2022
|
Ammini
|
1603002003WL013933
|
Ammini
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410356570
|
|
Ammini
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-014/365
(Thavinhal)
|
1603002003NRG23220720220221416
|
23/07/2022
|
Elisabath
|
1603002003WL013933
|
Elisabath
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410356573
|
|
Elisabath
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-014/406
(Thavinhal)
|
1603002003NRG23220720220221418
|
23/07/2022
|
Shiji Balachandran
|
1603002003WL013933
|
Shiji Balachandran
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410356571
|
|
Shiji Balachandran
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-014/468
(Thavinhal)
|
1603002003NRG23220720220221420
|
23/07/2022
|
Shyna
|
1603002003WL013933
|
Shyna
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410356572
|
|
Shyna
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-014/493
(Thavinhal)
|
1603002003NRG23220720220221422
|
23/07/2022
|
Mini Saji
|
1603002003WL013933
|
Mini Saji
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410356565
|
|
Mini Saji
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-014/507
(Thavinhal)
|
1603002003NRG23220720220221423
|
23/07/2022
|
Kamala
|
1603002003WL013933
|
Kamala
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410356569
|
|
Kamala
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-014/508
(Thavinhal)
|
1603002003NRG23220720220221424
|
23/07/2022
|
Sunitha V
|
1603002003WL013933
|
Sunitha V
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410356568
|
|
Sunitha V
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-014/521
(Thavinhal)
|
1603002003NRG23220720220221426
|
23/07/2022
|
Sheeba
|
1603002003WL013933
|
Sheeba
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410356574
|
|
Sheeba
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-014/55
(Thavinhal)
|
1603002003NRG23220720220221428
|
23/07/2022
|
Santha
|
1603002003WL013933
|
Santha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410356567
|
|
Santha
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-014/67
(Thavinhal)
|
1603002003NRG23220720220221435
|
23/07/2022
|
Priya
|
1603002003WL013933
|
Priya
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410356566
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|