|
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-03-002-003-002/100
(Thavinhal)
|
1603002003NRG23060920220349889
|
06/09/2022
|
JOSEPH V M
|
1603002003WL020280
|
JOSEPH V M
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129997290
|
|
JOSEPH V M
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-002/104
(Thavinhal)
|
1603002003NRG23060920220349892
|
06/09/2022
|
MARY JOHN
|
1603002003WL020280
|
MARY JOHN
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129997289
|
|
MARY JOHN
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-002/262
(Thavinhal)
|
1603002003NRG23060920220349898
|
06/09/2022
|
thankamma
|
1603002003WL020280
|
thankamma
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129997288
|
|
thankamma
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-002/459
(Thavinhal)
|
1603002003NRG23060920220349910
|
06/09/2022
|
Pushpa
|
1603002003WL020280
|
Pushpa
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129997292
|
|
Pushpa
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-002/537
(Thavinhal)
|
1603002003NRG23060920220349914
|
06/09/2022
|
MANJU
|
1603002003WL020280
|
MANJU
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129997291
|
|
MANJU
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-002/84
(Thavinhal)
|
1603002003NRG23060920220349922
|
06/09/2022
|
Kurian
|
1603002003WL020280
|
Kurian
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129997287
|
|
Kurian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-012/16
(Thavinhal)
|
1603002003NRG23060920220348833
|
06/09/2022
|
SHEEJA MOL
|
1603002003WL020216
|
SHEEJA MOL
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129997294
|
|
SHEEJA MOL
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-020/466
(Thavinhal)
|
1603002003NRG23060920220348689
|
06/09/2022
|
lisa
|
1603002003WL020209
|
lisa
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129997293
|
|
lisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|