|
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-03-002-004-011/288
(Thirunelly)
|
1603002004NRG23240920220379020
|
24/09/2022
|
Anilkumar
|
1603002004WL021539
|
Anilkumar
|
00415
|
SBIN0010699
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231898821
|
|
MR ANILKUMAR NARAYANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/473
(Thirunelly)
|
1603002004NRG23240920220379013
|
24/09/2022
|
LEELA MANI
|
1603002004WL021538
|
LEELA MANI
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231898818
|
|
LEELA MANI
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-002/209
(Thirunelly)
|
1603002004NRG23240920220379398
|
24/09/2022
|
PRIYA K P
|
1603002004WL021557
|
PRIYA K P
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231898820
|
|
PRIYA K P
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-003/134
(Thirunelly)
|
1603002004NRG23240920220379016
|
24/09/2022
|
BALAKRISHNAN A S
|
1603002004WL021539
|
BALAKRISHNAN A S
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231898809
|
|
BALAKRISHNAN A S
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-003/281
(Thirunelly)
|
1603002004NRG23240920220379006
|
24/09/2022
|
OMANA
|
1603002004WL021537
|
OMANA
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231898813
|
|
OMANA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-005/373
(Thirunelly)
|
1603002004NRG23240920220379007
|
24/09/2022
|
SHARADA
|
1603002004WL021537
|
SHARADA
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231898812
|
|
SHARADA
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-005/373
(Thirunelly)
|
1603002004NRG23240920220379008
|
24/09/2022
|
SURESH
|
1603002004WL021537
|
SURESH
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231898816
|
|
SURESH
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-009/403
(Thirunelly)
|
1603002004NRG23240920220379400
|
24/09/2022
|
balan
|
1603002004WL021557
|
balan
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231898810
|
|
balan
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-009/403
(Thirunelly)
|
1603002004NRG23240920220379401
|
24/09/2022
|
SRUTHI M C
|
1603002004WL021557
|
SRUTHI M C
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231898822
|
|
SRUTHI M C
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-010/477
(Thirunelly)
|
1603002004NRG23240920220379014
|
24/09/2022
|
KALAN D
|
1603002004WL021538
|
KALAN D
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231898817
|
|
KALAN D
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-010/498
(Thirunelly)
|
1603002004NRG23240920220379795
|
24/09/2022
|
KALI
|
1603002004WL021569
|
KALI
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231898814
|
|
KALI
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-012/226
(Thirunelly)
|
1603002004NRG23240920220379403
|
24/09/2022
|
Chandran
|
1603002004WL021557
|
Chandran
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231898811
|
|
Chandran
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-016/425
(Thirunelly)
|
1603002004NRG23240920220379404
|
24/09/2022
|
RESHMA R S
|
1603002004WL021557
|
RESHMA R S
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231898823
|
|
RESHMA R S
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-016/425
(Thirunelly)
|
1603002004NRG23240920220379405
|
24/09/2022
|
VIJESH K C
|
1603002004WL021557
|
VIJESH K C
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231898815
|
|
VIJESH K C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-001/209
(Thirunelly)
|
1603002004NRG23240920220379012
|
24/09/2022
|
SANDEEP
|
1603002004WL021538
|
SANDEEP
|
00657
|
KLGB0040732
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231898824
|
|
SANDEEP
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-003/134
(Thirunelly)
|
1603002004NRG23240920220379017
|
24/09/2022
|
KAUSALYA
|
1603002004WL021539
|
KAUSALYA
|
00657
|
KLGB0040732
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231898825
|
|
KAUSALYA
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-006/383
(Thirunelly)
|
1603002004NRG23240920220379399
|
24/09/2022
|
PREETHA C M
|
1603002004WL021557
|
PREETHA C M
|
00657
|
KLGB0040732
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231898819
|
|
PREETHA C M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|