|
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-03-002-003-007/238
(Thavinhal)
|
1603002003NRG22310520221097362
|
31/05/2022
|
JISHA C
|
1603002WL0051136
|
JISHA C
|
00078
|
CNRB0001136
|
1184
|
1184
|
Processed
|
03/06/2022
|
|
1927821207
|
|
JISHAC
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-007/238
(Thavinhal)
|
1603002003NRG22310520221097359
|
31/05/2022
|
JISHA C
|
1603002WL0051136
|
JISHA C
|
00078
|
CNRB0001136
|
1184
|
1184
|
Processed
|
03/06/2022
|
|
1927821206
|
|
JISHAC
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-007/238
(Thavinhal)
|
1603002003NRG22310520221097367
|
31/05/2022
|
JISHA C
|
1603002WL0051136
|
JISHA C
|
00078
|
CNRB0001136
|
1776
|
1776
|
Processed
|
03/06/2022
|
|
1927821210
|
|
JISHAC
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-007/238
(Thavinhal)
|
1603002003NRG22310520221097368
|
31/05/2022
|
JISHA C
|
1603002WL0051136
|
JISHA C
|
00078
|
CNRB0001136
|
1776
|
1776
|
Processed
|
03/06/2022
|
|
1927821209
|
|
JISHAC
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-007/238
(Thavinhal)
|
1603002003NRG22310520221097369
|
31/05/2022
|
JISHA C
|
1603002WL0051136
|
JISHA C
|
00078
|
CNRB0001136
|
1776
|
1776
|
Processed
|
03/06/2022
|
|
1927821208
|
|
JISHAC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7696
|
7696
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-004/317
(Thavinhal)
|
1603002003NRG22310520221097366
|
31/05/2022
|
Alphonsa Thomas
|
1603002WL0051136
|
Alphonsa Thomas
|
00657
|
KLGB0040405
|
296
|
296
|
Processed
|
03/06/2022
|
|
1927821211
|
|
AlphonsaThomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-013/75
(Thavinhal)
|
1603002003NRG22310520221097363
|
31/05/2022
|
Leela
|
1603002WL0051136
|
Leela
|
00657
|
KLGB0040522
|
1776
|
1776
|
Processed
|
03/06/2022
|
|
1927821215
|
|
Leela
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-013/75
(Thavinhal)
|
1603002003NRG22310520221097364
|
31/05/2022
|
Leela
|
1603002WL0051136
|
Leela
|
00657
|
KLGB0040522
|
888
|
888
|
Processed
|
03/06/2022
|
|
1927821216
|
|
Leela
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-017/210
(Thavinhal)
|
1603002003NRG22310520221097365
|
31/05/2022
|
Shaji Mathew
|
1603002WL0051136
|
Shaji Mathew
|
00657
|
KLGB0040522
|
1776
|
1776
|
Processed
|
03/06/2022
|
|
1927821212
|
|
ShajiMathew
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-019/39
(Thavinhal)
|
1603002003NRG22310520221097360
|
31/05/2022
|
Kumari D
|
1603002WL0051136
|
Kumari D
|
00657
|
KLGB0040522
|
296
|
296
|
Processed
|
03/06/2022
|
|
1927821213
|
|
KumariD
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-019/39
(Thavinhal)
|
1603002003NRG22310520221097361
|
31/05/2022
|
Kumari D
|
1603002WL0051136
|
Kumari D
|
00657
|
KLGB0040522
|
296
|
296
|
Processed
|
03/06/2022
|
|
1927821214
|
|
KumariD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5032
|
5032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13024
|
13024
|
|
|
|
|
|
|
|