|
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-03-002-005-002/310
(Thondernad)
|
1603002005NRG23260420220004969
|
26/04/2022
|
THEY
|
1603002005WL001137
|
THEY
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222218665
|
|
THEY
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-004/117
(Thondernad)
|
1603002005NRG23260420220004947
|
26/04/2022
|
SUDHAKARAN
|
1603002005WL001125
|
SUDHAKARAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222218652
|
|
SUDHAKARAN
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-004/26
(Thondernad)
|
1603002005NRG23260420220004911
|
26/04/2022
|
THANKACHAN
|
1603002005WL001114
|
THANKACHAN
|
00078
|
CNRB0001042
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222218651
|
|
THANKACHAN
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-004/457
(Thondernad)
|
1603002005NRG23260420220004915
|
26/04/2022
|
LEELA
|
1603002005WL001114
|
LEELA
|
00078
|
CNRB0001042
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222218661
|
|
LEELA
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-005/13
(Thondernad)
|
1603002005NRG23260420220004917
|
26/04/2022
|
Kelu
|
1603002005WL001114
|
Kelu
|
00078
|
CNRB0001042
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222218650
|
|
Kelu
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-005/524
(Thondernad)
|
1603002005NRG23260420220004921
|
26/04/2022
|
SARAMMA
|
1603002005WL001114
|
SARAMMA
|
00078
|
CNRB0001042
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222218668
|
|
SARAMMA
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-005/546
(Thondernad)
|
1603002005NRG23260420220004922
|
26/04/2022
|
GEETHA P K
|
1603002005WL001114
|
GEETHA P K
|
00078
|
CNRB0001042
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222218663
|
|
GEETHAPK
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-006/288
(Thondernad)
|
1603002005NRG23260420220004971
|
26/04/2022
|
Balakrishnan
|
1603002005WL001139
|
Balakrishnan
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222218655
|
|
Balakrishnan
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-006/386
(Thondernad)
|
1603002005NRG23260420220004973
|
26/04/2022
|
ACHAPPAN C C
|
1603002005WL001140
|
ACHAPPAN C C
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222218654
|
|
ACHAPPANCC
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-008/484
(Thondernad)
|
1603002005NRG23260420220004945
|
26/04/2022
|
SHOBA K
|
1603002005WL001124
|
SHOBA K
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222218659
|
|
SHOBAK
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-010/415
(Thondernad)
|
1603002005NRG23260420220004897
|
26/04/2022
|
BABU
|
1603002005WL001113
|
BABU
|
00078
|
CNRB0001042
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222218670
|
|
BABU
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-010/415
(Thondernad)
|
1603002005NRG23260420220004896
|
26/04/2022
|
SAROJINI
|
1603002005WL001113
|
SAROJINI
|
00078
|
CNRB0001042
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222218664
|
|
SAROJINI
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-012/359
(Thondernad)
|
1603002005NRG23260420220004942
|
26/04/2022
|
CHEERA
|
1603002005WL001121
|
CHEERA
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222218657
|
|
CHEERA
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-013/136
(Thondernad)
|
1603002005NRG23260420220004899
|
26/04/2022
|
BALAN
|
1603002005WL001113
|
BALAN
|
00078
|
CNRB0001042
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222218660
|
|
BALAN
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-005-013/393
(Thondernad)
|
1603002005NRG23260420220004904
|
26/04/2022
|
Subaida
|
1603002005WL001113
|
Subaida
|
00078
|
CNRB0001042
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222218662
|
|
Subaida
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-005-013/398
(Thondernad)
|
1603002005NRG23260420220004905
|
26/04/2022
|
BINDU
|
1603002005WL001113
|
BINDU
|
00078
|
CNRB0001042
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222218658
|
|
BINDU
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-005-013/398
(Thondernad)
|
1603002005NRG23260420220004906
|
26/04/2022
|
CHANDRAN
|
1603002005WL001113
|
CHANDRAN
|
00078
|
CNRB0001042
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222218669
|
|
CHANDRAN
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-005-013/429
(Thondernad)
|
1603002005NRG23260420220004907
|
26/04/2022
|
Suhara
|
1603002005WL001113
|
Suhara
|
00078
|
CNRB0001042
|
316
|
316
|
Processed
|
14/05/2022
|
|
1222218656
|
|
Suhara
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-005-013/436
(Thondernad)
|
1603002005NRG23260420220004908
|
26/04/2022
|
FASEELA E M
|
1603002005WL001113
|
FASEELA E M
|
00078
|
CNRB0001042
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222218667
|
|
FASEELAEM
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-005-013/437
(Thondernad)
|
1603002005NRG23260420220004951
|
26/04/2022
|
Shamsudheen
|
1603002005WL001127
|
Shamsudheen
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222218653
|
|
Shamsudheen
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-005-013/437
(Thondernad)
|
1603002005NRG23260420220004950
|
26/04/2022
|
Suhara
|
1603002005WL001127
|
Suhara
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222218666
|
|
Suhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|