|
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-03-002-003-004/83
(Thavinhal)
|
1603002003NRG23210620220122703
|
22/06/2022
|
Balakrishnan
|
1603002003WL008746
|
Balakrishnan
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410377581
|
|
Balakrishnan
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-010/394
(Thavinhal)
|
1603002003NRG23210620220122523
|
22/06/2022
|
Athira K B
|
1603002003WL008736
|
Athira K B
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410377582
|
|
Athira K B
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-010/402
(Thavinhal)
|
1603002003NRG23210620220122524
|
22/06/2022
|
Sherin A J
|
1603002003WL008736
|
Sherin A J
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410377561
|
|
Sherin A J
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-010/437
(Thavinhal)
|
1603002003NRG23210620220122527
|
22/06/2022
|
Naseera p
|
1603002003WL008736
|
Naseera p
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410377562
|
|
Naseera p
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-001/256
(Thavinhal)
|
1603002003NRG23210620220122592
|
22/06/2022
|
Nabeesa
|
1603002003WL008738
|
Nabeesa
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377580
|
|
Nabeesa
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-001/316
(Thavinhal)
|
1603002003NRG23210620220122599
|
22/06/2022
|
Shahidha
|
1603002003WL008738
|
Shahidha
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377566
|
|
Shahidha
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-001/327
(Thavinhal)
|
1603002003NRG23210620220122600
|
22/06/2022
|
Bindu Velli
|
1603002003WL008738
|
Bindu Velli
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410377579
|
|
Bindu Velli
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-001/329
(Thavinhal)
|
1603002003NRG23210620220122601
|
22/06/2022
|
Velichi Nadayil
|
1603002003WL008738
|
Velichi Nadayil
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377571
|
|
Velichi Nadayil
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-001/335
(Thavinhal)
|
1603002003NRG23210620220122602
|
22/06/2022
|
Sumi Babu
|
1603002003WL008738
|
Sumi Babu
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410377567
|
|
Sumi Babu
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-001/339
(Thavinhal)
|
1603002003NRG23210620220122603
|
22/06/2022
|
Madhavi Unnikkan
|
1603002003WL008738
|
Madhavi Unnikkan
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410377570
|
|
Madhavi Unnikkan
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-001/352
(Thavinhal)
|
1603002003NRG23210620220122604
|
22/06/2022
|
Pushpa A
|
1603002003WL008738
|
Pushpa A
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410377565
|
|
Pushpa A
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-001/47
(Thavinhal)
|
1603002003NRG23210620220122605
|
22/06/2022
|
Khadeeja C P
|
1603002003WL008738
|
Khadeeja C P
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377563
|
|
Khadeeja C P
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-001/547
(Thavinhal)
|
1603002003NRG23210620220122608
|
22/06/2022
|
Kembi Tholan
|
1603002003WL008738
|
Kembi Tholan
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377569
|
|
Kembi Tholan
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-001/569
(Thavinhal)
|
1603002003NRG23210620220122610
|
22/06/2022
|
NAFEESA
|
1603002003WL008738
|
NAFEESA
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377564
|
|
NAFEESA
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-002/325
(Thavinhal)
|
1603002003NRG23210620220122423
|
22/06/2022
|
RESHMA SURESH
|
1603002003WL008732
|
RESHMA SURESH
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410377568
|
|
RESHMA SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-004/83
(Thavinhal)
|
1603002003NRG23210620220122702
|
22/06/2022
|
Lakshmi E K
|
1603002003WL008746
|
Lakshmi E K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410377574
|
|
Lakshmi E K
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-010/390
(Thavinhal)
|
1603002003NRG23210620220122522
|
22/06/2022
|
Fousiya
|
1603002003WL008736
|
Fousiya
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410377572
|
|
Fousiya
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-010/410
(Thavinhal)
|
1603002003NRG23210620220122526
|
22/06/2022
|
Khairunnisa
|
1603002003WL008736
|
Khairunnisa
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410377575
|
|
Khairunnisa
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-010/476
(Thavinhal)
|
1603002003NRG23210620220122528
|
22/06/2022
|
Najira K P
|
1603002003WL008736
|
Najira K P
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410377576
|
|
Najira K P
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-010/88
(Thavinhal)
|
1603002003NRG23210620220122537
|
22/06/2022
|
Rema P K
|
1603002003WL008736
|
Rema P K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410377573
|
|
Rema P K
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-010/97
(Thavinhal)
|
1603002003NRG23210620220122541
|
22/06/2022
|
Nabeesa
|
1603002003WL008736
|
Nabeesa
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410377578
|
|
Nabeesa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-010/409
(Thavinhal)
|
1603002003NRG23210620220122525
|
22/06/2022
|
Sandhya
|
1603002003WL008736
|
Sandhya
|
00657
|
KLGB0040527
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410377577
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|