|
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-03-002-005-004/327
(Thondernad)
|
1603002005NRG23201020220474660
|
20/10/2022
|
SHYJA
|
1603002005WL025398
|
SHYJA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192431247
|
|
SHYJA
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-004/436
(Thondernad)
|
1603002005NRG23201020220474663
|
20/10/2022
|
JISHA
|
1603002005WL025398
|
JISHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192431248
|
|
JISHA
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-004/457
(Thondernad)
|
1603002005NRG23201020220474664
|
20/10/2022
|
LEELA
|
1603002005WL025398
|
LEELA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192431255
|
|
LEELA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-004/65
(Thondernad)
|
1603002005NRG23201020220474665
|
20/10/2022
|
Kallyani
|
1603002005WL025398
|
Kallyani
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192431250
|
|
Kallyani
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-005/13
(Thondernad)
|
1603002005NRG23201020220474668
|
20/10/2022
|
Kelu
|
1603002005WL025398
|
Kelu
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192431244
|
|
Kelu
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-005/154
(Thondernad)
|
1603002005NRG23201020220474672
|
20/10/2022
|
YACOB
|
1603002005WL025398
|
YACOB
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192431243
|
|
YACOB
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-005/305
(Thondernad)
|
1603002005NRG23201020220474682
|
20/10/2022
|
JOSEPH
|
1603002005WL025398
|
JOSEPH
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192431242
|
|
JOSEPH
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-005/318
(Thondernad)
|
1603002005NRG23201020220474698
|
20/10/2022
|
Jessi
|
1603002005WL025399
|
Jessi
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192431253
|
|
Jessi
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-005/392
(Thondernad)
|
1603002005NRG23201020220474683
|
20/10/2022
|
Leela
|
1603002005WL025398
|
Leela
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192431241
|
|
Leela
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-005/517
(Thondernad)
|
1603002005NRG23201020220474700
|
20/10/2022
|
SINI JOSHI
|
1603002005WL025399
|
SINI JOSHI
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192431251
|
|
SINI JOSHI
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-005/524
(Thondernad)
|
1603002005NRG23201020220474687
|
20/10/2022
|
SARAMMA
|
1603002005WL025398
|
SARAMMA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192431245
|
|
SARAMMA
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-005/531
(Thondernad)
|
1603002005NRG23201020220474688
|
20/10/2022
|
BINDU SHAJI
|
1603002005WL025398
|
BINDU SHAJI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192431249
|
|
BINDU SHAJI
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-011/221
(Thondernad)
|
1603002005NRG23201020220474709
|
20/10/2022
|
SHAIJA
|
1603002005WL025399
|
SHAIJA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192431254
|
|
SHAIJA
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-011/313
(Thondernad)
|
1603002005NRG23201020220474712
|
20/10/2022
|
MARY
|
1603002005WL025399
|
MARY
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192431246
|
|
MARY
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-005-011/333
(Thondernad)
|
1603002005NRG23201020220474713
|
20/10/2022
|
SINDU
|
1603002005WL025399
|
SINDU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192431252
|
|
SINDU
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-005-015/408
(Thondernad)
|
1603002005NRG23201020220475024
|
20/10/2022
|
MEENAKSHI
|
1603002005WL025404
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192431256
|
|
MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-005-008/549
(Thondernad)
|
1603002005NRG23201020220474697
|
20/10/2022
|
NISHA
|
1603002005WL025398
|
NISHA
|
00657
|
KLGB0040656
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192431257
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|