|
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-03-002-001-009/125
(Edavaka)
|
1603002001NRG23270520220039181
|
28/05/2022
|
MANIYAN N B
|
1603002001WL004587
|
MANIYAN N B
|
00078
|
CNRB0000248
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1890607762
|
|
MANIYANNB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-008/133
(Edavaka)
|
1603002001NRG23280520220041459
|
28/05/2022
|
ANITHA
|
1603002001WL004729
|
ANITHA
|
00078
|
CNRB0014751
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1890607763
|
|
ANITHA
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-008/238
(Edavaka)
|
1603002001NRG23280520220041414
|
28/05/2022
|
Simi
|
1603002001WL004724
|
Simi
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890607765
|
|
Simi
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-008/257
(Edavaka)
|
1603002001NRG23280520220041415
|
28/05/2022
|
Sreeja P R
|
1603002001WL004724
|
Sreeja P R
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890607764
|
|
SreejaPR
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-008/349
(Edavaka)
|
1603002001NRG23270520220039202
|
28/05/2022
|
SHEEJA
|
1603002001WL004589
|
SHEEJA
|
00078
|
CNRB0014751
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1890607767
|
|
SHEEJA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-013/351
(Edavaka)
|
1603002001NRG23270520220039185
|
28/05/2022
|
BALAN
|
1603002001WL004587
|
BALAN
|
00078
|
CNRB0014751
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1890607766
|
|
BALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-009/54
(Edavaka)
|
1603002001NRG23270520220039183
|
28/05/2022
|
RAJESH C R
|
1603002001WL004587
|
RAJESH C R
|
00415
|
SBIN0010699
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1890607776
|
|
MR RAJESH C R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-008/131
(Edavaka)
|
1603002001NRG23280520220041401
|
28/05/2022
|
VIJAYAN
|
1603002001WL004724
|
VIJAYAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890607773
|
|
VIJAYAN
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-008/275
(Edavaka)
|
1603002001NRG23280520220041418
|
28/05/2022
|
Chandrika
|
1603002001WL004724
|
Chandrika
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890607769
|
|
Chandrika
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-008/322
(Edavaka)
|
1603002001NRG23270520220039180
|
28/05/2022
|
USHA
|
1603002001WL004587
|
USHA
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1890607771
|
|
USHA
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-008/338
(Edavaka)
|
1603002001NRG23280520220041420
|
28/05/2022
|
CHELLAMMA
|
1603002001WL004724
|
CHELLAMMA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890607772
|
|
CHELLAMMA
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-011/238
(Edavaka)
|
1603002001NRG23270520220040396
|
28/05/2022
|
RAJAN
|
1603002001WL004654
|
RAJAN
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1890607770
|
|
RAJAN
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-013/221
(Edavaka)
|
1603002001NRG23270520220040397
|
28/05/2022
|
RAJIN R
|
1603002001WL004655
|
RAJIN R
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1890607768
|
|
RAJINR
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-013/351
(Edavaka)
|
1603002001NRG23270520220039184
|
28/05/2022
|
CHEERA
|
1603002001WL004587
|
CHEERA
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1890607775
|
|
CHEERA
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-013/354
(Edavaka)
|
1603002001NRG23270520220039186
|
28/05/2022
|
MINI
|
1603002001WL004587
|
MINI
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1890607774
|
|
MINI
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-013/360
(Edavaka)
|
1603002001NRG23270520220040398
|
28/05/2022
|
KAYAMA
|
1603002001WL004655
|
KAYAMA
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1890607777
|
|
KAYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|