|
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-03-002-001-008/50
(Edavaka)
|
1603002001NRG23091120220559579
|
09/11/2022
|
MOHANAN P M
|
1603002001WL028836
|
MOHANAN P M
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
09/11/2022
|
|
034980545
|
|
MOHANAN P M
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-008/51
(Edavaka)
|
1603002001NRG23091120220559580
|
09/11/2022
|
KELU
|
1603002001WL028836
|
KELU
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
09/11/2022
|
|
034980545
|
|
KELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-002/194
(Edavaka)
|
1603002001NRG23091120220559862
|
09/11/2022
|
PRASAD
|
1603002001WL028856
|
PRASAD
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
10/11/2022
|
|
034980545
|
|
PRASAD
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-002/201
(Edavaka)
|
1603002001NRG23091120220559867
|
09/11/2022
|
BALAN
|
1603002001WL028856
|
BALAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
10/11/2022
|
|
034980545
|
|
BALAN
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-004/55
(Edavaka)
|
1603002001NRG23081120220556972
|
09/11/2022
|
SHEEBA
|
1603002001WL028713
|
SHEEBA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
10/11/2022
|
|
034980545
|
|
SHEEBA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-017/31
(Edavaka)
|
1603002001NRG23081120220556148
|
09/11/2022
|
Sankaran
|
1603002001WL028689
|
Sankaran
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
10/11/2022
|
|
034980545
|
|
Sankaran
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-019/450
(Edavaka)
|
1603002001NRG23091120220562232
|
09/11/2022
|
Sajeesh
|
1603002001WL028934
|
Sajeesh
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
10/11/2022
|
|
034980545
|
|
Sajeesh
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-019/450
(Edavaka)
|
1603002001NRG23091120220562233
|
09/11/2022
|
SREEJA K B
|
1603002001WL028934
|
SREEJA K B
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
10/11/2022
|
|
034980545
|
|
SREEJA K B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-008/56
(Edavaka)
|
1603002001NRG23091120220559585
|
09/11/2022
|
CHANTHUKUTTY
|
1603002001WL028836
|
CHANTHUKUTTY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
10/11/2022
|
|
034980545
|
|
CHANTHUKUTTY
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-008/89
(Edavaka)
|
1603002001NRG23091120220559589
|
09/11/2022
|
Leela
|
1603002001WL028836
|
Leela
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
10/11/2022
|
|
034980545
|
|
Leela
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-013/163
(Edavaka)
|
1603002001NRG23091120220559652
|
09/11/2022
|
Prabhitha
|
1603002001WL028838
|
Prabhitha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
10/11/2022
|
|
034980545
|
|
Prabhitha
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-014/335
(Edavaka)
|
1603002001NRG23081120220553706
|
09/11/2022
|
Madhavan
|
1603002001WL028609
|
Madhavan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
10/11/2022
|
|
034980545
|
|
Madhavan
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-014/335
(Edavaka)
|
1603002001NRG23081120220553707
|
09/11/2022
|
Santha Madhavan
|
1603002001WL028609
|
Santha Madhavan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
10/11/2022
|
|
034980545
|
|
Santha Madhavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|