|
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-03-002-005-001/100
(Thondernad)
|
1603002005NRG23110520220014954
|
11/05/2022
|
IBRAHIM
|
1603002005WL002808
|
IBRAHIM
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273232025
|
|
IBRAHIM
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-002/169
(Thondernad)
|
1603002005NRG23110520220014957
|
11/05/2022
|
Sulaiman
|
1603002005WL002808
|
Sulaiman
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273232020
|
|
Sulaiman
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-002/208
(Thondernad)
|
1603002005NRG23110520220014959
|
11/05/2022
|
Biyathu
|
1603002005WL002808
|
Biyathu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273232017
|
|
Biyathu
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-002/208
(Thondernad)
|
1603002005NRG23110520220014960
|
11/05/2022
|
Ebrahim Kattumundara
|
1603002005WL002808
|
Ebrahim Kattumundara
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273232014
|
|
EbrahimKattumundara
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-002/208
(Thondernad)
|
1603002005NRG23110520220014962
|
11/05/2022
|
Fousya
|
1603002005WL002808
|
Fousya
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273232016
|
|
Fousya
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-002/208
(Thondernad)
|
1603002005NRG23110520220014961
|
11/05/2022
|
Latheef
|
1603002005WL002808
|
Latheef
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273232018
|
|
Latheef
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-002/208
(Thondernad)
|
1603002005NRG23110520220014958
|
11/05/2022
|
Muhammed
|
1603002005WL002808
|
Muhammed
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273232022
|
|
Muhammed
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-002/393
(Thondernad)
|
1603002005NRG23110520220014966
|
11/05/2022
|
Muhammed
|
1603002005WL002808
|
Muhammed
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273232012
|
|
Muhammed
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-002/480
(Thondernad)
|
1603002005NRG23110520220014968
|
11/05/2022
|
Divyamol P R
|
1603002005WL002808
|
Divyamol P R
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273232023
|
|
DivyamolPR
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-003/124
(Thondernad)
|
1603002005NRG23110520220014974
|
11/05/2022
|
SHAILA
|
1603002005WL002810
|
SHAILA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273232027
|
|
SHAILA
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-004/26
(Thondernad)
|
1603002005NRG23100520220014776
|
11/05/2022
|
THANKACHAN
|
1603002005WL002774
|
THANKACHAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273232019
|
|
THANKACHAN
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-004/436
(Thondernad)
|
1603002005NRG23100520220014780
|
11/05/2022
|
JISHA
|
1603002005WL002774
|
JISHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273232015
|
|
JISHA
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-004/457
(Thondernad)
|
1603002005NRG23100520220014781
|
11/05/2022
|
LEELA
|
1603002005WL002774
|
LEELA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273232028
|
|
LEELA
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-005/13
(Thondernad)
|
1603002005NRG23100520220014783
|
11/05/2022
|
Kelu
|
1603002005WL002774
|
Kelu
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273232011
|
|
Kelu
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-005-005/141
(Thondernad)
|
1603002005NRG23110520220014977
|
11/05/2022
|
VIJIMON
|
1603002005WL002810
|
VIJIMON
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273232021
|
|
VIJIMON
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-005-005/524
(Thondernad)
|
1603002005NRG23100520220014790
|
11/05/2022
|
SARAMMA
|
1603002005WL002774
|
SARAMMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273232013
|
|
SARAMMA
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-005-005/532
(Thondernad)
|
1603002005NRG23100520220014791
|
11/05/2022
|
Radhika
|
1603002005WL002774
|
Radhika
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273232026
|
|
Radhika
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-005-005/546
(Thondernad)
|
1603002005NRG23100520220014792
|
11/05/2022
|
GEETHA P K
|
1603002005WL002774
|
GEETHA P K
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273232024
|
|
GEETHAPK
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-005-007/235
(Thondernad)
|
1603002005NRG23110520220015158
|
11/05/2022
|
CHANDRAN
|
1603002005WL002857
|
CHANDRAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1273232029
|
|
CHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
20
|
MANANTHAVADY
|
KL-03-002-005-002/213
(Thondernad)
|
1603002005NRG23110520220014963
|
11/05/2022
|
Ali
|
1603002005WL002808
|
Ali
|
00127
|
FDRL0001442
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273232030
|
|
Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|