|
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-03-002-001-007/130
(Edavaka)
|
1603002001NRG23160120230817439
|
16/01/2023
|
SHYJA A V .
|
1603002001WL040120
|
SHYJA A V .
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464770580
|
|
SHYJA A V .
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-007/138
(Edavaka)
|
1603002001NRG23160120230817442
|
16/01/2023
|
OMANA V N
|
1603002001WL040120
|
OMANA V N
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464770581
|
|
OMANA V N
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-007/189
(Edavaka)
|
1603002001NRG23160120230817443
|
16/01/2023
|
Saleena
|
1603002001WL040120
|
Saleena
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464770582
|
|
Saleena
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-007/211
(Edavaka)
|
1603002001NRG23160120230817445
|
16/01/2023
|
Lakshmi V G
|
1603002001WL040120
|
Lakshmi V G
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464770586
|
|
Lakshmi V G
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-007/36
(Edavaka)
|
1603002001NRG23160120230817451
|
16/01/2023
|
SUSEELA P V
|
1603002001WL040120
|
SUSEELA P V
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464770585
|
|
SUSEELA P V
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-007/47
(Edavaka)
|
1603002001NRG23160120230817454
|
16/01/2023
|
ELSY BABY
|
1603002001WL040120
|
ELSY BABY
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464770579
|
|
ELSY BABY
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-007/52
(Edavaka)
|
1603002001NRG23160120230817456
|
16/01/2023
|
Mary
|
1603002001WL040120
|
Mary
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464770584
|
|
Mary
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-007/75
(Edavaka)
|
1603002001NRG23160120230817465
|
16/01/2023
|
Jibil Emmanuel
|
1603002001WL040120
|
Jibil Emmanuel
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464770578
|
|
Jibil Emmanuel
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-007/81
(Edavaka)
|
1603002001NRG23160120230817468
|
16/01/2023
|
ANNAKUTTY
|
1603002001WL040120
|
ANNAKUTTY
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464770583
|
|
ANNAKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|