|
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-03-002-006-019/67
(Vellamunda)
|
1603002006NRG23190820220297073
|
19/08/2022
|
SHYLAJA
|
1603002006WL017779
|
SHYLAJA
|
00078
|
CNRB0005011
|
311
|
311
|
Processed
|
25/08/2022
|
|
4150164316
|
|
SHYLAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-009/188
(Vellamunda)
|
1603002006NRG23190820220297085
|
19/08/2022
|
JAMAL
|
1603002006WL017780
|
JAMAL
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4150164321
|
|
JAMAL
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-009/188
(Vellamunda)
|
1603002006NRG23190820220297086
|
19/08/2022
|
Sereena
|
1603002006WL017780
|
Sereena
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4150164318
|
|
Sereena
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-009/234
(Vellamunda)
|
1603002006NRG23190820220297087
|
19/08/2022
|
SHAKKEER
|
1603002006WL017780
|
SHAKKEER
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4150164317
|
|
SHAKKEER
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-009/65
(Vellamunda)
|
1603002006NRG23190820220297088
|
19/08/2022
|
Balan M K
|
1603002006WL017781
|
Balan M K
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4150164320
|
|
Balan M K
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-009/65
(Vellamunda)
|
1603002006NRG23190820220297089
|
19/08/2022
|
Sheeba K M
|
1603002006WL017781
|
Sheeba K M
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4150164319
|
|
Sheeba K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-012/461
(Vellamunda)
|
1603002006NRG23190820220297092
|
19/08/2022
|
Gireesh P R
|
1603002006WL017782
|
Gireesh P R
|
00415
|
SBIN0008592
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4150164326
|
|
MR GIREESH P R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-006/74
(Vellamunda)
|
1603002006NRG23190820220297134
|
19/08/2022
|
SAROJINI
|
1603002006WL017785
|
SAROJINI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4150164324
|
|
SAROJINI
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-019/210
(Vellamunda)
|
1603002006NRG23190820220297057
|
19/08/2022
|
SEENATH
|
1603002006WL017779
|
SEENATH
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
25/08/2022
|
|
4150164323
|
|
SEENATH
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-019/270
(Vellamunda)
|
1603002006NRG23190820220297061
|
19/08/2022
|
BAVANI CHODANNAN
|
1603002006WL017779
|
BAVANI CHODANNAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
25/08/2022
|
|
4150164322
|
|
BAVANI CHODANNAN
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-019/371
(Vellamunda)
|
1603002006NRG23190820220297066
|
19/08/2022
|
AMMINI
|
1603002006WL017779
|
AMMINI
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
25/08/2022
|
|
4150164325
|
|
AMMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|