|
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-03-002-006-009/379
(Vellamunda)
|
1603002006NRG23090520220013224
|
09/05/2022
|
Rahmath
|
1603002006WL002549
|
Rahmath
|
00078
|
CNRB0014216
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268763565
|
|
Rahmath
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-009/379
(Vellamunda)
|
1603002006NRG23090520220013223
|
09/05/2022
|
Rahmath
|
1603002006WL002549
|
Rahmath
|
00078
|
CNRB0014216
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268763564
|
|
Rahmath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-009/188
(Vellamunda)
|
1603002006NRG23090520220013706
|
09/05/2022
|
JAMAL
|
1603002006WL002598
|
JAMAL
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268763576
|
|
JAMAL
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-009/188
(Vellamunda)
|
1603002006NRG23090520220013707
|
09/05/2022
|
Sereena
|
1603002006WL002598
|
Sereena
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268763571
|
|
Sereena
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-009/234
(Vellamunda)
|
1603002006NRG23090520220013708
|
09/05/2022
|
SHAKKEER
|
1603002006WL002598
|
SHAKKEER
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268763568
|
|
SHAKKEER
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-009/382
(Vellamunda)
|
1603002006NRG23090520220013227
|
09/05/2022
|
Hakeem
|
1603002006WL002549
|
Hakeem
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268763567
|
|
Hakeem
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-009/382
(Vellamunda)
|
1603002006NRG23090520220013225
|
09/05/2022
|
Hakeem
|
1603002006WL002549
|
Hakeem
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268763566
|
|
Hakeem
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-009/382
(Vellamunda)
|
1603002006NRG23090520220013228
|
09/05/2022
|
Nusaiba
|
1603002006WL002549
|
Nusaiba
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268763573
|
|
Nusaiba
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-009/382
(Vellamunda)
|
1603002006NRG23090520220013226
|
09/05/2022
|
Nusaiba
|
1603002006WL002549
|
Nusaiba
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268763572
|
|
Nusaiba
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-009/394
(Vellamunda)
|
1603002006NRG23090520220013230
|
09/05/2022
|
Aboobackar
|
1603002006WL002549
|
Aboobackar
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268763569
|
|
Aboobackar
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-009/394
(Vellamunda)
|
1603002006NRG23090520220013232
|
09/05/2022
|
Aboobackar
|
1603002006WL002549
|
Aboobackar
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268763570
|
|
Aboobackar
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-009/394
(Vellamunda)
|
1603002006NRG23090520220013231
|
09/05/2022
|
Fathima
|
1603002006WL002549
|
Fathima
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268763575
|
|
Fathima
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-009/394
(Vellamunda)
|
1603002006NRG23090520220013229
|
09/05/2022
|
Fathima
|
1603002006WL002549
|
Fathima
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268763574
|
|
Fathima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-021/376
(Vellamunda)
|
1603002006NRG23090520220013111
|
09/05/2022
|
Anitha K K
|
1603002006WL002543
|
Anitha K K
|
00415
|
SBIN0018106
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268763578
|
|
MRS ANITHA KK
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-021/378
(Vellamunda)
|
1603002006NRG23090520220013112
|
09/05/2022
|
VASANTHA
|
1603002006WL002543
|
VASANTHA
|
00415
|
SBIN0018106
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268763577
|
|
MRS VASANTHA WO BALAN
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-021/385
(Vellamunda)
|
1603002006NRG23090520220013114
|
09/05/2022
|
Usha M K
|
1603002006WL002543
|
Usha M K
|
00415
|
SBIN0018106
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268763579
|
|
MRS USHA RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|