|
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-03-002-005-003/357
(Thondernad)
|
1603002005NRG23230520220032120
|
23/05/2022
|
R THANKAPPAN
|
1603002005WL004095
|
R THANKAPPAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593058622
|
|
RTHANKAPPAN
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-006/110
(Thondernad)
|
1603002005NRG23230520220032127
|
23/05/2022
|
CHANDRAN
|
1603002005WL004100
|
CHANDRAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593058624
|
|
CHANDRAN
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-006/502
(Thondernad)
|
1603002005NRG23230520220031962
|
23/05/2022
|
ANNAN
|
1603002005WL004082
|
ANNAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593058614
|
|
ANNAN
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-006/502
(Thondernad)
|
1603002005NRG23230520220031961
|
23/05/2022
|
VINEETHA P R
|
1603002005WL004082
|
VINEETHA P R
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593058623
|
|
VINEETHAPR
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-006/533
(Thondernad)
|
1603002005NRG23230520220032125
|
23/05/2022
|
Ramesh
|
1603002005WL004099
|
Ramesh
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593058615
|
|
Ramesh
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-006/533
(Thondernad)
|
1603002005NRG23230520220032126
|
23/05/2022
|
Remya
|
1603002005WL004099
|
Remya
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593058626
|
|
Remya
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-008/545
(Thondernad)
|
1603002005NRG23230520220032049
|
23/05/2022
|
LALITHA
|
1603002005WL004085
|
LALITHA
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593058621
|
|
LALITHA
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-008/545
(Thondernad)
|
1603002005NRG23230520220032048
|
23/05/2022
|
RAJAN M
|
1603002005WL004085
|
RAJAN M
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593058620
|
|
RAJANM
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-010/102
(Thondernad)
|
1603002005NRG23190520220023202
|
23/05/2022
|
NAJUMUNISA
|
1603002005WL003553
|
NAJUMUNISA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593058619
|
|
NAJUMUNISA
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-010/525
(Thondernad)
|
1603002005NRG23190520220023210
|
23/05/2022
|
ANU
|
1603002005WL003553
|
ANU
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593058625
|
|
ANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-005/540
(Thondernad)
|
1603002005NRG23230520220031702
|
23/05/2022
|
Shyni
|
1603002005WL004072
|
Shyni
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593058616
|
|
Shyni
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-006/529
(Thondernad)
|
1603002005NRG23230520220032106
|
23/05/2022
|
ASWANI M
|
1603002005WL004088
|
ASWANI M
|
00657
|
KLGB0040656
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593058618
|
|
ASWANIM
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-006/529
(Thondernad)
|
1603002005NRG23230520220032107
|
23/05/2022
|
PRAMOD
|
1603002005WL004088
|
PRAMOD
|
00657
|
KLGB0040656
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593058617
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|