|
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-03-002-005-001/107
(Thondernad)
|
1603002005NRG23151120220587426
|
17/11/2022
|
Mundan
|
1603002005WL030051
|
Mundan
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
18/11/2022
|
|
033076110
|
|
Mundan
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-002/260
(Thondernad)
|
1603002005NRG23151120220587864
|
17/11/2022
|
SUMATHY P B
|
1603002005WL030065
|
SUMATHY P B
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
18/11/2022
|
|
033076110
|
|
SUMATHY P B
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-002/66
(Thondernad)
|
1603002005NRG23171120220596232
|
17/11/2022
|
Elumban
|
1603002005WL030387
|
Elumban
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
033076110
|
|
Elumban
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-005/13
(Thondernad)
|
1603002005NRG23171120220596060
|
17/11/2022
|
Kelu
|
1603002005WL030383
|
Kelu
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
18/11/2022
|
|
033076110
|
|
Kelu
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-006/20
(Thondernad)
|
1603002005NRG23151120220587139
|
17/11/2022
|
MINI
|
1603002005WL030043
|
MINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
033076110
|
|
MINI
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-006/502
(Thondernad)
|
1603002005NRG23171120220596042
|
17/11/2022
|
VINEETHA P R
|
1603002005WL030382
|
VINEETHA P R
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
18/11/2022
|
|
033076110
|
|
VINEETHA P R
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-010/415
(Thondernad)
|
1603002005NRG23151120220586885
|
17/11/2022
|
BABU
|
1603002005WL030034
|
BABU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
033076110
|
|
BABU
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-010/415
(Thondernad)
|
1603002005NRG23151120220586884
|
17/11/2022
|
SAROJINI
|
1603002005WL030034
|
SAROJINI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
18/11/2022
|
|
033076110
|
|
SAROJINI
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-010/419
(Thondernad)
|
1603002005NRG23151120220587531
|
17/11/2022
|
LEELA
|
1603002005WL030054
|
LEELA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
033076110
|
|
LEELA
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-012/20
(Thondernad)
|
1603002005NRG23171120220596703
|
17/11/2022
|
CHOYI
|
1603002005WL030405
|
CHOYI
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
18/11/2022
|
|
033076110
|
|
CHOYI
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-013/136
(Thondernad)
|
1603002005NRG23151120220586895
|
17/11/2022
|
BALAN
|
1603002005WL030034
|
BALAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
033076110
|
|
BALAN
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-013/158
(Thondernad)
|
1603002005NRG23171120220596459
|
17/11/2022
|
ANJU
|
1603002005WL030396
|
ANJU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
18/11/2022
|
|
033076110
|
|
ANJU
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-013/158
(Thondernad)
|
1603002005NRG23171120220596460
|
17/11/2022
|
RANJU
|
1603002005WL030396
|
RANJU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
18/11/2022
|
|
033076110
|
|
RANJU
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-013/43
(Thondernad)
|
1603002005NRG23171120220596490
|
17/11/2022
|
PREETHA
|
1603002005WL030396
|
PREETHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
18/11/2022
|
|
033076110
|
|
PREETHA
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-005-013/43
(Thondernad)
|
1603002005NRG23171120220596491
|
17/11/2022
|
Sreevidya
|
1603002005WL030396
|
Sreevidya
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
18/11/2022
|
|
033076110
|
|
Sreevidya
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-005-013/430
(Thondernad)
|
1603002005NRG23171120220597169
|
17/11/2022
|
Leela
|
1603002005WL030429
|
Leela
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
033076110
|
|
Leela
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-005-013/430
(Thondernad)
|
1603002005NRG23171120220597170
|
17/11/2022
|
Valayan
|
1603002005WL030429
|
Valayan
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
18/11/2022
|
|
033076110
|
|
Valayan
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-005-014/368
(Thondernad)
|
1603002005NRG23171120220595825
|
17/11/2022
|
CHALA
|
1603002005WL030376
|
CHALA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
18/11/2022
|
|
033076110
|
|
CHALA
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-005-014/368
(Thondernad)
|
1603002005NRG23171120220595827
|
17/11/2022
|
RADHA
|
1603002005WL030376
|
RADHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
18/11/2022
|
|
033076110
|
|
RADHA
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-005-014/368
(Thondernad)
|
1603002005NRG23171120220595826
|
17/11/2022
|
VELLICHI
|
1603002005WL030376
|
VELLICHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
18/11/2022
|
|
033076110
|
|
VELLICHI
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-005-014/397
(Thondernad)
|
1603002005NRG23171120220595831
|
17/11/2022
|
VIMALA
|
1603002005WL030376
|
VIMALA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
033076110
|
|
VIMALA
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-005-015/363
(Thondernad)
|
1603002005NRG23171120220596519
|
17/11/2022
|
SANTHA
|
1603002005WL030397
|
SANTHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
033076110
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
23
|
MANANTHAVADY
|
KL-03-002-005-010/419
(Thondernad)
|
1603002005NRG23151120220587532
|
17/11/2022
|
ANNAN
|
1603002005WL030054
|
ANNAN
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
19/11/2022
|
|
033076110
|
|
ANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|