|
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-03-002-004-003/250
(Thirunelly)
|
1603002004NRG23181120220602103
|
18/11/2022
|
PRIYA
|
1603002004WL030641
|
PRIYA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197545911
|
|
PRIYA
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-004/218
(Thirunelly)
|
1603002004NRG23181120220602104
|
18/11/2022
|
ASHA S S
|
1603002004WL030641
|
ASHA S S
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197545918
|
|
ASHA S S
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-004/313
(Thirunelly)
|
1603002004NRG23181120220602106
|
18/11/2022
|
BINDU
|
1603002004WL030641
|
BINDU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197545926
|
|
BINDU
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-004/372
(Thirunelly)
|
1603002004NRG23181120220602107
|
18/11/2022
|
REMLA M
|
1603002004WL030641
|
REMLA M
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197545907
|
|
REMLA M
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-005/189
(Thirunelly)
|
1603002004NRG23181120220602117
|
18/11/2022
|
DEVI
|
1603002004WL030641
|
DEVI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197545922
|
|
DEVI
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-005/20
(Thirunelly)
|
1603002004NRG23181120220602118
|
18/11/2022
|
CHITRALEKHA V A
|
1603002004WL030641
|
CHITRALEKHA V A
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197545906
|
|
CHITRALEKHA V A
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-005/219
(Thirunelly)
|
1603002004NRG23181120220602119
|
18/11/2022
|
KEMBI JADAYAN
|
1603002004WL030641
|
KEMBI JADAYAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197545915
|
|
KEMBI JADAYAN
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-005/222
(Thirunelly)
|
1603002004NRG23181120220602121
|
18/11/2022
|
KALI
|
1603002004WL030641
|
KALI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197545920
|
|
KALI
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-005/223
(Thirunelly)
|
1603002004NRG23181120220602122
|
18/11/2022
|
RADHA A P
|
1603002004WL030641
|
RADHA A P
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197545921
|
|
RADHA A P
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-005/441
(Thirunelly)
|
1603002004NRG23181120220602131
|
18/11/2022
|
JANU
|
1603002004WL030641
|
JANU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197545919
|
|
JANU
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-005/497
(Thirunelly)
|
1603002004NRG23181120220602136
|
18/11/2022
|
RAMSHEENA
|
1603002004WL030641
|
RAMSHEENA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197545923
|
|
RAMSHEENA
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-005/508
(Thirunelly)
|
1603002004NRG23181120220602137
|
18/11/2022
|
Glaris
|
1603002004WL030641
|
Glaris
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197545914
|
|
Glaris
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-005/515
(Thirunelly)
|
1603002004NRG23181120220602138
|
18/11/2022
|
Subitha C K
|
1603002004WL030641
|
Subitha C K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197545909
|
|
Subitha C K
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-005/516
(Thirunelly)
|
1603002004NRG23181120220602139
|
18/11/2022
|
JAMEELA SALEEM
|
1603002004WL030641
|
JAMEELA SALEEM
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197545924
|
|
JAMEELA SALEEM
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-005/521
(Thirunelly)
|
1603002004NRG23181120220602140
|
18/11/2022
|
PATHUMMA
|
1603002004WL030641
|
PATHUMMA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197545910
|
|
PATHUMMA
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-005/532
(Thirunelly)
|
1603002004NRG23181120220602142
|
18/11/2022
|
PRAVITHA K J
|
1603002004WL030641
|
PRAVITHA K J
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197545908
|
|
PRAVITHA K J
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-005/542
(Thirunelly)
|
1603002004NRG23181120220602143
|
18/11/2022
|
MEENAKSHI
|
1603002004WL030641
|
MEENAKSHI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197545916
|
|
MEENAKSHI
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-005/543
(Thirunelly)
|
1603002004NRG23181120220602144
|
18/11/2022
|
MEENAKSHI
|
1603002004WL030641
|
MEENAKSHI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197545917
|
|
MEENAKSHI
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-005/547
(Thirunelly)
|
1603002004NRG23181120220602145
|
18/11/2022
|
SUHARA B
|
1603002004WL030641
|
SUHARA B
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197545913
|
|
SUHARA B
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-005/565
(Thirunelly)
|
1603002004NRG23181120220602147
|
18/11/2022
|
FATHIMA
|
1603002004WL030641
|
FATHIMA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197545912
|
|
FATHIMA
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-005/580
(Thirunelly)
|
1603002004NRG23181120220602148
|
18/11/2022
|
KHADEEJA
|
1603002004WL030641
|
KHADEEJA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197545925
|
|
KHADEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33277
|
33277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|