|
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-03-002-004-003/142
(Thirunelly)
|
1603002004NRG23031120220538060
|
03/11/2022
|
ASWATHI KRISHNAN
|
1603002004WL027975
|
ASWATHI KRISHNAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194555867
|
|
ASWATHI KRISHNAN
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-003/207
(Thirunelly)
|
1603002004NRG23031120220538067
|
03/11/2022
|
GOWRI
|
1603002004WL027975
|
GOWRI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194555866
|
|
GOWRI
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-003/226
(Thirunelly)
|
1603002004NRG23031120220538068
|
03/11/2022
|
nitha c
|
1603002004WL027975
|
nitha c
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194555865
|
|
nitha c
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-003/234
(Thirunelly)
|
1603002004NRG23031120220538071
|
03/11/2022
|
KOORI
|
1603002004WL027975
|
KOORI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194555864
|
|
KOORI
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-003/290
(Thirunelly)
|
1603002004NRG23031120220538079
|
03/11/2022
|
PARVATHI CHANDRAN
|
1603002004WL027975
|
PARVATHI CHANDRAN
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194555862
|
|
PARVATHI CHANDRAN
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-003/433
(Thirunelly)
|
1603002004NRG23031120220538084
|
03/11/2022
|
SOUMYA M
|
1603002004WL027975
|
SOUMYA M
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194555859
|
|
SOUMYA M
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-003/51
(Thirunelly)
|
1603002004NRG23031120220538089
|
03/11/2022
|
SARASWATHI
|
1603002004WL027975
|
SARASWATHI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194555863
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-003/231
(Thirunelly)
|
1603002004NRG23031120220538070
|
03/11/2022
|
VELLA
|
1603002004WL027975
|
VELLA
|
00657
|
KLGB0040732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194555860
|
|
VELLA
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-003/248
(Thirunelly)
|
1603002004NRG23031120220538075
|
03/11/2022
|
AMBIKA BALAN
|
1603002004WL027975
|
AMBIKA BALAN
|
00657
|
KLGB0040732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194555861
|
|
AMBIKA BALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|