|
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-03-002-006-015/394
(Vellamunda)
|
1603002006NRG23060620220064658
|
06/06/2022
|
SUBAIDA
|
1603002006WL005920
|
SUBAIDA
|
00078
|
CNRB0000355
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2216078064
|
|
SUBAIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-015/37
(Vellamunda)
|
1603002006NRG23060620220064633
|
06/06/2022
|
SIVAN
|
1603002006WL005919
|
SIVAN
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
11/06/2022
|
|
2216078068
|
|
SIVAN
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-015/391
(Vellamunda)
|
1603002006NRG23060620220064634
|
06/06/2022
|
AYISHA
|
1603002006WL005919
|
AYISHA
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2216078067
|
|
AYISHA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-016/86
(Vellamunda)
|
1603002006NRG23060620220064671
|
06/06/2022
|
KHADEEJA
|
1603002006WL005920
|
KHADEEJA
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2216078066
|
|
KHADEEJA
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-019/67
(Vellamunda)
|
1603002006NRG23060620220064703
|
06/06/2022
|
SHYLAJA
|
1603002006WL005921
|
SHYLAJA
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
11/06/2022
|
|
2216078065
|
|
SHYLAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-015/20
(Vellamunda)
|
1603002006NRG23060620220064626
|
06/06/2022
|
SUNDARAN
|
1603002006WL005919
|
SUNDARAN
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2216078073
|
|
SUNDARAN
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-015/24
(Vellamunda)
|
1603002006NRG23060620220064627
|
06/06/2022
|
SAIBUNNEESA
|
1603002006WL005919
|
SAIBUNNEESA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2216078071
|
|
SAIBUNNEESA
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-015/274
(Vellamunda)
|
1603002006NRG23060620220064628
|
06/06/2022
|
Kunjhipathu
|
1603002006WL005919
|
Kunjhipathu
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2216078070
|
|
Kunjhipathu
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-015/35
(Vellamunda)
|
1603002006NRG23060620220064629
|
06/06/2022
|
DEEPA
|
1603002006WL005919
|
DEEPA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2216078069
|
|
DEEPA
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-019/390
(Vellamunda)
|
1603002006NRG23060620220064695
|
06/06/2022
|
MANEESHA
|
1603002006WL005921
|
MANEESHA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
11/06/2022
|
|
2216078072
|
|
MANEESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-019/343
(Vellamunda)
|
1603002006NRG23060620220064689
|
06/06/2022
|
VINEETHA
|
1603002006WL005921
|
VINEETHA
|
00127
|
FDRL0001796
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2216078074
|
|
VINEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-014/240
(Vellamunda)
|
1603002006NRG23060620220064647
|
06/06/2022
|
Geetha
|
1603002006WL005920
|
Geetha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216078076
|
|
Geetha
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-019/210
(Vellamunda)
|
1603002006NRG23060620220064684
|
06/06/2022
|
SEENATH
|
1603002006WL005921
|
SEENATH
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2216078077
|
|
SEENATH
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-019/270
(Vellamunda)
|
1603002006NRG23060620220064688
|
06/06/2022
|
BAVANI CHODANNAN
|
1603002006WL005921
|
BAVANI CHODANNAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2216078075
|
|
BAVANICHODANNAN
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-019/371
(Vellamunda)
|
1603002006NRG23060620220064693
|
06/06/2022
|
AMMINI
|
1603002006WL005921
|
AMMINI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216078078
|
|
AMMINI
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-019/378
(Vellamunda)
|
1603002006NRG23060620220064694
|
06/06/2022
|
SHEEJA MK
|
1603002006WL005921
|
SHEEJA MK
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
12/06/2022
|
|
2216078079
|
|
SHEEJAMK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|