|
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-03-002-004-002/239
(Thirunelly)
|
1603002004NRG23171120220600763
|
17/11/2022
|
USHA SUBRAMANIYAN
|
1603002004WL030569
|
USHA SUBRAMANIYAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197593854
|
|
USHA SUBRAMANIYAN
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-002/354
(Thirunelly)
|
1603002004NRG23171120220600768
|
17/11/2022
|
LAKSHMI
|
1603002004WL030569
|
LAKSHMI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197593853
|
|
LAKSHMI
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-002/464
(Thirunelly)
|
1603002004NRG23171120220600775
|
17/11/2022
|
Deepthi Ramakirshnan
|
1603002004WL030569
|
Deepthi Ramakirshnan
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197593852
|
|
Deepthi Ramakirshnan
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-002/500
(Thirunelly)
|
1603002004NRG23171120220600778
|
17/11/2022
|
SALINI M
|
1603002004WL030569
|
SALINI M
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197593855
|
|
SALINI M
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-002/99
(Thirunelly)
|
1603002004NRG23171120220600784
|
17/11/2022
|
HASEENA
|
1603002004WL030569
|
HASEENA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197593856
|
|
HASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-002/361
(Thirunelly)
|
1603002004NRG23171120220600770
|
17/11/2022
|
NALINI
|
1603002004WL030569
|
NALINI
|
00657
|
KLGB0040732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197593859
|
|
NALINI
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-002/370
(Thirunelly)
|
1603002004NRG23171120220600773
|
17/11/2022
|
AMBIKA MANOJ
|
1603002004WL030569
|
AMBIKA MANOJ
|
00657
|
KLGB0040732
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197593858
|
|
AMBIKA MANOJ
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-002/502
(Thirunelly)
|
1603002004NRG23171120220600779
|
17/11/2022
|
PRIYA A
|
1603002004WL030569
|
PRIYA A
|
00657
|
KLGB0040732
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197593857
|
|
PRIYA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|