|
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-03-002-004-009/168
(Thirunelly)
|
1603002004NRG23251020220488385
|
26/10/2022
|
Moly
|
1603002004WL025983
|
Moly
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192983049
|
|
Moly
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-011/199
(Thirunelly)
|
1603002004NRG23251020220488399
|
26/10/2022
|
Lakshmi
|
1603002004WL025983
|
Lakshmi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192983041
|
|
Lakshmi
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/264
(Thirunelly)
|
1603002004NRG23251020220488412
|
26/10/2022
|
Sheeba
|
1603002004WL025983
|
Sheeba
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192983043
|
|
Sheeba
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/266
(Thirunelly)
|
1603002004NRG23251020220488413
|
26/10/2022
|
MANJU E G
|
1603002004WL025983
|
MANJU E G
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192983045
|
|
MANJU E G
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/328
(Thirunelly)
|
1603002004NRG23251020220488424
|
26/10/2022
|
SREEJA
|
1603002004WL025983
|
SREEJA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192983053
|
|
SREEJA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-011/332
(Thirunelly)
|
1603002004NRG23251020220488426
|
26/10/2022
|
MINI SURESH
|
1603002004WL025983
|
MINI SURESH
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192983044
|
|
MINI SURESH
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-011/334
(Thirunelly)
|
1603002004NRG23251020220488427
|
26/10/2022
|
SURESH
|
1603002004WL025983
|
SURESH
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192983054
|
|
SURESH
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-011/335
(Thirunelly)
|
1603002004NRG23251020220488428
|
26/10/2022
|
Sarojini
|
1603002004WL025983
|
Sarojini
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192983050
|
|
Sarojini
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-011/338
(Thirunelly)
|
1603002004NRG23251020220488429
|
26/10/2022
|
AMMINI
|
1603002004WL025983
|
AMMINI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192983048
|
|
AMMINI
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-011/467
(Thirunelly)
|
1603002004NRG23251020220488437
|
26/10/2022
|
LATHIKA E N
|
1603002004WL025983
|
LATHIKA E N
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192983051
|
|
LATHIKA E N
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-011/483
(Thirunelly)
|
1603002004NRG23251020220488440
|
26/10/2022
|
SINDHU MARA
|
1603002004WL025983
|
SINDHU MARA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192983046
|
|
SINDHU MARA
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-011/484
(Thirunelly)
|
1603002004NRG23251020220488441
|
26/10/2022
|
YAMUNA SUMESH
|
1603002004WL025983
|
YAMUNA SUMESH
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192983047
|
|
YAMUNA SUMESH
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-011/501
(Thirunelly)
|
1603002004NRG23251020220488442
|
26/10/2022
|
SHYLAJA P G
|
1603002004WL025983
|
SHYLAJA P G
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192983042
|
|
SHYLAJA P G
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-011/507
(Thirunelly)
|
1603002004NRG23251020220488443
|
26/10/2022
|
SUNITHA RAJU
|
1603002004WL025983
|
SUNITHA RAJU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192983052
|
|
SUNITHA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-011/520
(Thirunelly)
|
1603002004NRG23251020220488444
|
26/10/2022
|
SHARMILA SHAJU
|
1603002004WL025983
|
SHARMILA SHAJU
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192983055
|
|
SHARMILA SHAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|