|
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-03-002-004-010/24
(Thirunelly)
|
1603002004NRG23241120220630919
|
24/11/2022
|
LATHA SUBRAMANIYAN
|
1603002004WL031804
|
LATHA SUBRAMANIYAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745209
|
|
LATHA SUBRAMANIYAN
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-010/278
(Thirunelly)
|
1603002004NRG23241120220630924
|
24/11/2022
|
MATHI MARAN
|
1603002004WL031804
|
MATHI MARAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201745198
|
|
MATHI MARAN
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-010/279
(Thirunelly)
|
1603002004NRG23241120220630925
|
24/11/2022
|
SANTHA
|
1603002004WL031804
|
SANTHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745207
|
|
SANTHA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-010/300
(Thirunelly)
|
1603002004NRG23241120220630929
|
24/11/2022
|
SUNITHA SAJITH
|
1603002004WL031804
|
SUNITHA SAJITH
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745211
|
|
SUNITHA SAJITH
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-010/31
(Thirunelly)
|
1603002004NRG23241120220630931
|
24/11/2022
|
LEELA SUKUMARAN
|
1603002004WL031804
|
LEELA SUKUMARAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745197
|
|
LEELA SUKUMARAN
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-010/343
(Thirunelly)
|
1603002004NRG23241120220630934
|
24/11/2022
|
MARA
|
1603002004WL031804
|
MARA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745206
|
|
MARA
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-010/36
(Thirunelly)
|
1603002004NRG23241120220630937
|
24/11/2022
|
KOORY
|
1603002004WL031804
|
KOORY
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745196
|
|
KOORY
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-010/372
(Thirunelly)
|
1603002004NRG23241120220630939
|
24/11/2022
|
PONNA SUNI
|
1603002004WL031804
|
PONNA SUNI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745199
|
|
PONNA SUNI
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-010/41
(Thirunelly)
|
1603002004NRG23241120220630947
|
24/11/2022
|
VELLACHI SREEDHARAN
|
1603002004WL031804
|
VELLACHI SREEDHARAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745195
|
|
VELLACHI SREEDHARAN
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-010/437
(Thirunelly)
|
1603002004NRG23241120220630954
|
24/11/2022
|
SANTHA
|
1603002004WL031804
|
SANTHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745203
|
|
SANTHA
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-010/456
(Thirunelly)
|
1603002004NRG23241120220630956
|
24/11/2022
|
Kamalakshmi K
|
1603002004WL031804
|
Kamalakshmi K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745200
|
|
Kamalakshmi K
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-010/459
(Thirunelly)
|
1603002004NRG23241120220630957
|
24/11/2022
|
SELEENA P M
|
1603002004WL031804
|
SELEENA P M
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745194
|
|
SELEENA P M
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-010/467
(Thirunelly)
|
1603002004NRG23241120220630960
|
24/11/2022
|
SUMITHA A V
|
1603002004WL031804
|
SUMITHA A V
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201745212
|
|
SUMITHA A V
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-010/473
(Thirunelly)
|
1603002004NRG23241120220630963
|
24/11/2022
|
LAKSHMI BABU
|
1603002004WL031804
|
LAKSHMI BABU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745213
|
|
LAKSHMI BABU
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-010/474
(Thirunelly)
|
1603002004NRG23241120220630964
|
24/11/2022
|
MALATHI
|
1603002004WL031804
|
MALATHI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745208
|
|
MALATHI
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-010/484
(Thirunelly)
|
1603002004NRG23241120220630965
|
24/11/2022
|
NENCHI DEVESAN
|
1603002004WL031804
|
NENCHI DEVESAN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201745214
|
|
NENCHI DEVESAN
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-010/489
(Thirunelly)
|
1603002004NRG23241120220630966
|
24/11/2022
|
RATNA AVVA
|
1603002004WL031804
|
RATNA AVVA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745215
|
|
RATNA AVVA
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-010/493
(Thirunelly)
|
1603002004NRG23241120220630967
|
24/11/2022
|
JAYA NANJUNDA
|
1603002004WL031804
|
JAYA NANJUNDA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201745210
|
|
JAYA NANJUNDA
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-010/495
(Thirunelly)
|
1603002004NRG23241120220630968
|
24/11/2022
|
SAVITHRI
|
1603002004WL031804
|
SAVITHRI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745201
|
|
SAVITHRI
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-010/497
(Thirunelly)
|
1603002004NRG23241120220630969
|
24/11/2022
|
SAROJINI
|
1603002004WL031804
|
SAROJINI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201745202
|
|
SAROJINI
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-010/527
(Thirunelly)
|
1603002004NRG23241120220630971
|
24/11/2022
|
GIRIJA
|
1603002004WL031804
|
GIRIJA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745204
|
|
GIRIJA
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-010/530
(Thirunelly)
|
1603002004NRG23241120220630972
|
24/11/2022
|
SARASWATHI
|
1603002004WL031804
|
SARASWATHI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201745205
|
|
SARASWATHI
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-011/503
(Thirunelly)
|
1603002004NRG23241120220630981
|
24/11/2022
|
RUGMINI
|
1603002004WL031804
|
RUGMINI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201745216
|
|
RUGMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|