|
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-03-002-003-016/23
(Thavinhal)
|
1603002003NRG23091120220561914
|
09/11/2022
|
Radha
|
1603002003WL028914
|
Radha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194884553
|
|
Radha
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-016/303
(Thavinhal)
|
1603002003NRG23091120220561926
|
09/11/2022
|
Madhavi
|
1603002003WL028914
|
Madhavi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194884555
|
|
Madhavi
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-016/305
(Thavinhal)
|
1603002003NRG23091120220561887
|
09/11/2022
|
Ammini
|
1603002003WL028913
|
Ammini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194884557
|
|
Ammini
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-016/31
(Thavinhal)
|
1603002003NRG23091120220561928
|
09/11/2022
|
ratheesh
|
1603002003WL028914
|
ratheesh
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194884556
|
|
ratheesh
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-016/311
(Thavinhal)
|
1603002003NRG23091120220561929
|
09/11/2022
|
Bindu M A
|
1603002003WL028914
|
Bindu M A
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194884558
|
|
Bindu M A
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-016/5
(Thavinhal)
|
1603002003NRG23091120220561934
|
09/11/2022
|
Vasantha Kunkan
|
1603002003WL028914
|
Vasantha Kunkan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194884554
|
|
Vasantha Kunkan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-016/177
(Thavinhal)
|
1603002003NRG23091120220561885
|
09/11/2022
|
Jayalakshmi Sreekumar
|
1603002003WL028913
|
Jayalakshmi Sreekumar
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194884566
|
|
Jayalakshmi Sreekumar
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-016/217
(Thavinhal)
|
1603002003NRG23091120220561912
|
09/11/2022
|
Muthu
|
1603002003WL028914
|
Muthu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194884560
|
|
Muthu
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-016/258
(Thavinhal)
|
1603002003NRG23091120220561918
|
09/11/2022
|
Ajitha
|
1603002003WL028914
|
Ajitha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194884561
|
|
Ajitha
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-016/260
(Thavinhal)
|
1603002003NRG23091120220561921
|
09/11/2022
|
pushpa
|
1603002003WL028914
|
pushpa
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194884564
|
|
pushpa
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-016/265
(Thavinhal)
|
1603002003NRG23091120220561922
|
09/11/2022
|
Kamala
|
1603002003WL028914
|
Kamala
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194884563
|
|
Kamala
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-016/312
(Thavinhal)
|
1603002003NRG23091120220561930
|
09/11/2022
|
Sarojini K
|
1603002003WL028914
|
Sarojini K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194884565
|
|
Sarojini K
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-016/47
(Thavinhal)
|
1603002003NRG23091120220561889
|
09/11/2022
|
Kunhu V K
|
1603002003WL028913
|
Kunhu V K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194884562
|
|
Kunhu V K
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-018/127
(Thavinhal)
|
1603002003NRG23091120220561903
|
09/11/2022
|
Lissy
|
1603002003WL028913
|
Lissy
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194884559
|
|
Lissy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|