|
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-03-002-006-013/54
(Vellamunda)
|
1603002006NRG23181120220601267
|
18/11/2022
|
SUNITHA V
|
1603002006WL030592
|
SUNITHA V
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
19/11/2022
|
|
008493847
|
|
SUNITHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-001/326
(Vellamunda)
|
1603002006NRG23171120220600854
|
18/11/2022
|
KAIPPA
|
1603002006WL030580
|
KAIPPA
|
00415
|
SBIN0018106
|
933
|
933
|
Processed
|
19/11/2022
|
|
008493847
|
|
KAIPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-017/164
(Vellamunda)
|
1603002006NRG23181120220605069
|
18/11/2022
|
BABU
|
1603002006WL030763
|
BABU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/11/2022
|
|
008493847
|
|
BABU
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-020/123
(Vellamunda)
|
1603002006NRG23181120220601349
|
18/11/2022
|
Sandhya
|
1603002006WL030596
|
Sandhya
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/11/2022
|
|
008493847
|
|
Sandhya
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-020/127
(Vellamunda)
|
1603002006NRG23181120220601354
|
18/11/2022
|
SOUMYA
|
1603002006WL030596
|
SOUMYA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/11/2022
|
|
008493847
|
|
SOUMYA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-020/137
(Vellamunda)
|
1603002006NRG23181120220601361
|
18/11/2022
|
Anitha
|
1603002006WL030596
|
Anitha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/11/2022
|
|
008493847
|
|
Anitha
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-020/141
(Vellamunda)
|
1603002006NRG23181120220601365
|
18/11/2022
|
Bijitha
|
1603002006WL030596
|
Bijitha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/11/2022
|
|
008493847
|
|
Bijitha
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-020/165
(Vellamunda)
|
1603002006NRG23181120220601370
|
18/11/2022
|
Sugandhi
|
1603002006WL030596
|
Sugandhi
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/11/2022
|
|
008493847
|
|
Sugandhi
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-020/191
(Vellamunda)
|
1603002006NRG23171120220595609
|
18/11/2022
|
REMYA M
|
1603002006WL030370
|
REMYA M
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/11/2022
|
|
008493847
|
|
REMYA M
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-020/238
(Vellamunda)
|
1603002006NRG23181120220601374
|
18/11/2022
|
Sujitha
|
1603002006WL030596
|
Sujitha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/11/2022
|
|
008493847
|
|
Sujitha
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-020/239
(Vellamunda)
|
1603002006NRG23181120220601376
|
18/11/2022
|
Priyya
|
1603002006WL030596
|
Priyya
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/11/2022
|
|
008493847
|
|
Priyya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-013/54
(Vellamunda)
|
1603002006NRG23181120220601266
|
18/11/2022
|
RAJESH M
|
1603002006WL030592
|
RAJESH M
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/11/2022
|
|
008493847
|
|
RAJESH M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|