|
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-03-002-001-012/261
(Edavaka)
|
1603002001NRG23160120230817601
|
16/01/2023
|
HASEENA M
|
1603002001WL040128
|
HASEENA M
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464771068
|
|
HASEENA M
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-013/302
(Edavaka)
|
1603002001NRG23160120230817581
|
16/01/2023
|
LAKSHMI SIVADAS
|
1603002001WL040127
|
LAKSHMI SIVADAS
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464771059
|
|
LAKSHMI SIVADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-012/114
(Edavaka)
|
1603002001NRG23160120230817589
|
16/01/2023
|
ALEEMA A
|
1603002001WL040128
|
ALEEMA A
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464771060
|
|
ALEEMA A
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-012/21
(Edavaka)
|
1603002001NRG23160120230817594
|
16/01/2023
|
JOLLY MATHEW
|
1603002001WL040128
|
JOLLY MATHEW
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464771063
|
|
JOLLY MATHEW
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-012/23
(Edavaka)
|
1603002001NRG23160120230817596
|
16/01/2023
|
NAJMATH
|
1603002001WL040128
|
NAJMATH
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464771062
|
|
NAJMATH
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-012/47
(Edavaka)
|
1603002001NRG23160120230817611
|
16/01/2023
|
Subaida
|
1603002001WL040128
|
Subaida
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464771064
|
|
Subaida
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-012/49
(Edavaka)
|
1603002001NRG23160120230817612
|
16/01/2023
|
Naseema
|
1603002001WL040128
|
Naseema
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464771065
|
|
Naseema
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-012/60
(Edavaka)
|
1603002001NRG23160120230817614
|
16/01/2023
|
Pathu
|
1603002001WL040128
|
Pathu
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464771066
|
|
Pathu
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-013/235
(Edavaka)
|
1603002001NRG23160120230817579
|
16/01/2023
|
Santha raman
|
1603002001WL040127
|
Santha raman
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464771061
|
|
Santha raman
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-013/276
(Edavaka)
|
1603002001NRG23160120230817580
|
16/01/2023
|
SALY
|
1603002001WL040127
|
SALY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464771067
|
|
SALY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|