|
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)
|
1603002005NRG23050520220009969
|
06/05/2022
|
THEY
|
1603002005WL002075
|
THEY
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763298
|
|
THEY
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-004/117
(Thondernad)
|
1603002005NRG23050520220009967
|
06/05/2022
|
SUDHAKARAN
|
1603002005WL002074
|
SUDHAKARAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763297
|
|
SUDHAKARAN
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-005/546
(Thondernad)
|
1603002005NRG23050520220009800
|
06/05/2022
|
GEETHA P K
|
1603002005WL002034
|
GEETHA P K
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268763304
|
|
GEETHAPK
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-006/110
(Thondernad)
|
1603002005NRG23060520220010783
|
06/05/2022
|
CHANDRAN
|
1603002005WL002210
|
CHANDRAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763300
|
|
CHANDRAN
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-006/288
(Thondernad)
|
1603002005NRG23050520220009971
|
06/05/2022
|
Balakrishnan
|
1603002005WL002077
|
Balakrishnan
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763303
|
|
Balakrishnan
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-006/386
(Thondernad)
|
1603002005NRG23050520220009979
|
06/05/2022
|
ACHAPPAN C C
|
1603002005WL002084
|
ACHAPPAN C C
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763302
|
|
ACHAPPANCC
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-006/502
(Thondernad)
|
1603002005NRG23060520220010782
|
06/05/2022
|
ANNAN
|
1603002005WL002209
|
ANNAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763307
|
|
ANNAN
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-006/502
(Thondernad)
|
1603002005NRG23060520220010781
|
06/05/2022
|
VINEETHA P R
|
1603002005WL002209
|
VINEETHA P R
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763299
|
|
VINEETHAPR
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-008/484
(Thondernad)
|
1603002005NRG23050520220009973
|
06/05/2022
|
SHOBA K
|
1603002005WL002078
|
SHOBA K
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763306
|
|
SHOBAK
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-012/359
(Thondernad)
|
1603002005NRG23050520220009977
|
06/05/2022
|
CHEERA
|
1603002005WL002082
|
CHEERA
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763305
|
|
CHEERA
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-013/437
(Thondernad)
|
1603002005NRG23050520220009959
|
06/05/2022
|
Shamsudheen
|
1603002005WL002070
|
Shamsudheen
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763301
|
|
Shamsudheen
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-013/437
(Thondernad)
|
1603002005NRG23050520220009958
|
06/05/2022
|
Suhara
|
1603002005WL002070
|
Suhara
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763296
|
|
Suhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-004/391
(Thondernad)
|
1603002005NRG23060520220010788
|
06/05/2022
|
Jojan
|
1603002005WL002212
|
Jojan
|
00657
|
KLGB0040656
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763308
|
|
Jojan
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-006/529
(Thondernad)
|
1603002005NRG23060520220010785
|
06/05/2022
|
ASWANI M
|
1603002005WL002211
|
ASWANI M
|
00657
|
KLGB0040656
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763310
|
|
ASWANIM
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-005-006/529
(Thondernad)
|
1603002005NRG23060520220010786
|
06/05/2022
|
PRAMOD
|
1603002005WL002211
|
PRAMOD
|
00657
|
KLGB0040656
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763309
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|