|
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-03-002-006-007/315
(Vellamunda)
|
1603002006NRG23020620220052114
|
02/06/2022
|
ANANDAVALLI
|
1603002006WL005313
|
ANANDAVALLI
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159165623
|
|
ANANDAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-007/390
(Vellamunda)
|
1603002006NRG23020620220052123
|
02/06/2022
|
CHINNAMMA S
|
1603002006WL005313
|
CHINNAMMA S
|
00078
|
CNRB0000746
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159165631
|
|
CHINNAMMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-019/352
(Vellamunda)
|
1603002006NRG23020620220053090
|
02/06/2022
|
Lakshmi Haridasan
|
1603002006WL005380
|
Lakshmi Haridasan
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159165624
|
|
LakshmiHaridasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-007/374
(Vellamunda)
|
1603002006NRG23020620220052121
|
02/06/2022
|
BINDHU
|
1603002006WL005313
|
BINDHU
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159165630
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-019/352
(Vellamunda)
|
1603002006NRG23020620220053091
|
02/06/2022
|
MRIDHUN K
|
1603002006WL005380
|
MRIDHUN K
|
00127
|
FDRL0001796
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159165625
|
|
MRIDHUNK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-007/71
(Vellamunda)
|
1603002006NRG23020620220052135
|
02/06/2022
|
RAMESH M
|
1603002006WL005313
|
RAMESH M
|
00415
|
SBIN0010699
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159165629
|
|
MR RAMESH M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-007/282
(Vellamunda)
|
1603002006NRG23020620220052142
|
02/06/2022
|
SAREENA
|
1603002006WL005314
|
SAREENA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159165632
|
|
SAREENA
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-007/346
(Vellamunda)
|
1603002006NRG23020620220052117
|
02/06/2022
|
MINI RADHAKRISHNAN
|
1603002006WL005313
|
MINI RADHAKRISHNAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159165633
|
|
MINIRADHAKRISHNAN
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-007/391
(Vellamunda)
|
1603002006NRG23020620220052124
|
02/06/2022
|
JANCY
|
1603002006WL005313
|
JANCY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159165628
|
|
JANCY
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-007/401
(Vellamunda)
|
1603002006NRG23020620220052125
|
02/06/2022
|
Mariyam PP
|
1603002006WL005313
|
Mariyam PP
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159165626
|
|
MariyamPP
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-019/352
(Vellamunda)
|
1603002006NRG23020620220053092
|
02/06/2022
|
MRIDHULA K
|
1603002006WL005380
|
MRIDHULA K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159165627
|
|
MRIDHULAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|