|
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-03-002-006-014/350
(Vellamunda)
|
1603002006NRG23300620220156186
|
30/06/2022
|
Geetha
|
1603002006WL010382
|
Geetha
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022674000
|
|
Geetha
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-014/357
(Vellamunda)
|
1603002006NRG23300620220156187
|
30/06/2022
|
Bindhu
|
1603002006WL010382
|
Bindhu
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022674003
|
|
Bindhu
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-014/361
(Vellamunda)
|
1603002006NRG23300620220156188
|
30/06/2022
|
ROSHNI
|
1603002006WL010382
|
ROSHNI
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022674001
|
|
ROSHNI
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-014/389
(Vellamunda)
|
1603002006NRG23300620220156191
|
30/06/2022
|
Leela
|
1603002006WL010382
|
Leela
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022674005
|
|
Leela
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-014/42
(Vellamunda)
|
1603002006NRG23300620220156194
|
30/06/2022
|
Unnimaya
|
1603002006WL010382
|
Unnimaya
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022674006
|
|
Unnimaya
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-014/485
(Vellamunda)
|
1603002006NRG23300620220156198
|
30/06/2022
|
Sarada
|
1603002006WL010382
|
Sarada
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022674004
|
|
Sarada
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-014/492
(Vellamunda)
|
1603002006NRG23300620220156199
|
30/06/2022
|
Vasantha T S
|
1603002006WL010382
|
Vasantha T S
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022674002
|
|
Vasantha T S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-014/349
(Vellamunda)
|
1603002006NRG23300620220156185
|
30/06/2022
|
KAMALA
|
1603002006WL010382
|
KAMALA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022674008
|
|
KAMALA
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-014/432
(Vellamunda)
|
1603002006NRG23300620220156195
|
30/06/2022
|
Ammini
|
1603002006WL010382
|
Ammini
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022674007
|
|
Ammini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-014/111
(Vellamunda)
|
1603002006NRG23300620220156172
|
30/06/2022
|
Bindhu G
|
1603002006WL010382
|
Bindhu G
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
13/07/2022
|
|
3022674009
|
|
Bindhu G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|