|
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-03-002-003-004/83
(Thavinhal)
|
1603002003NRG23050720220169758
|
05/07/2022
|
Balakrishnan
|
1603002003WL011156
|
Balakrishnan
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916800857
|
|
Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-001/428
(Thavinhal)
|
1603002003NRG23050720220169755
|
05/07/2022
|
Reena K K
|
1603002003WL011153
|
Reena K K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916800861
|
|
Reena K K
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-001/439
(Thavinhal)
|
1603002003NRG23050720220169745
|
05/07/2022
|
Sathyavathi M
|
1603002003WL011145
|
Sathyavathi M
|
00657
|
KLGB0040405
|
2177
|
2177
|
Processed
|
08/07/2022
|
|
2916800859
|
|
Sathyavathi M
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-001/505
(Thavinhal)
|
1603002003NRG23050720220169748
|
05/07/2022
|
Nusarath K
|
1603002003WL011147
|
Nusarath K
|
00657
|
KLGB0040405
|
2177
|
2177
|
Processed
|
08/07/2022
|
|
2916800860
|
|
Nusarath K
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-001/505
(Thavinhal)
|
1603002003NRG23050720220169747
|
05/07/2022
|
P Safeer
|
1603002003WL011147
|
P Safeer
|
00657
|
KLGB0040405
|
2177
|
2177
|
Processed
|
08/07/2022
|
|
2916800858
|
|
P Safeer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-016/324
(Thavinhal)
|
1603002003NRG23050720220169754
|
05/07/2022
|
Pushpa M A
|
1603002003WL011152
|
Pushpa M A
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916800862
|
|
Pushpa M A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-010/483
(Thavinhal)
|
1603002003NRG23050720220169751
|
05/07/2022
|
Kumaran P K
|
1603002003WL011149
|
Kumaran P K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916800863
|
|
Kumaran P K
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-010/68
(Thavinhal)
|
1603002003NRG23050720220169750
|
05/07/2022
|
Rameshan
|
1603002003WL011148
|
Rameshan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916800864
|
|
Rameshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|