|
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-03-002-004-017/35
(Thirunelly)
|
1603002004NRG23251020220490014
|
26/10/2022
|
SURESH T M
|
1603002004WL026075
|
SURESH T M
|
00354
|
PUNB0287900
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192983092
|
|
SURESH T M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-017/330
(Thirunelly)
|
1603002004NRG23251020220490005
|
26/10/2022
|
BEENA P D
|
1603002004WL026075
|
BEENA P D
|
00415
|
SBIN0010699
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192983093
|
|
MRS BEENA P D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-017/331
(Thirunelly)
|
1603002004NRG23251020220490006
|
26/10/2022
|
APARNA AA
|
1603002004WL026075
|
APARNA AA
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192983090
|
|
APARNA AA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-017/334
(Thirunelly)
|
1603002004NRG23251020220490008
|
26/10/2022
|
vatta
|
1603002004WL026075
|
vatta
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192983084
|
|
vatta
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-017/339
(Thirunelly)
|
1603002004NRG23251020220490009
|
26/10/2022
|
pushpa
|
1603002004WL026075
|
pushpa
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192983089
|
|
pushpa
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-017/346
(Thirunelly)
|
1603002004NRG23251020220490012
|
26/10/2022
|
CHINNU
|
1603002004WL026075
|
CHINNU
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192983085
|
|
CHINNU
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-017/35
(Thirunelly)
|
1603002004NRG23251020220490015
|
26/10/2022
|
MINI K
|
1603002004WL026075
|
MINI K
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192983088
|
|
MINI K
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-017/374
(Thirunelly)
|
1603002004NRG23251020220490018
|
26/10/2022
|
VELLA
|
1603002004WL026075
|
VELLA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192983086
|
|
VELLA
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-017/397
(Thirunelly)
|
1603002004NRG23251020220490027
|
26/10/2022
|
sadha
|
1603002004WL026075
|
sadha
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192983087
|
|
sadha
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-017/453
(Thirunelly)
|
1603002004NRG23251020220490038
|
26/10/2022
|
ASHA PRAVEEN
|
1603002004WL026075
|
ASHA PRAVEEN
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192983091
|
|
ASHA PRAVEEN
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-017/456
(Thirunelly)
|
1603002004NRG23251020220490039
|
26/10/2022
|
MEENAKSHI N V
|
1603002004WL026075
|
MEENAKSHI N V
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192983083
|
|
MEENAKSHI N V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|