|
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-03-002-006-007/390
(Vellamunda)
|
1603002006NRG23260720220229776
|
26/07/2022
|
CHINNAMMA S
|
1603002006WL014387
|
CHINNAMMA S
|
00078
|
CNRB0000746
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410359439
|
|
CHINNAMMA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-017/446
(Vellamunda)
|
1603002006NRG23260720220229765
|
26/07/2022
|
SANTHA
|
1603002006WL014384
|
SANTHA
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410359440
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-007/86
(Vellamunda)
|
1603002006NRG23260720220229777
|
26/07/2022
|
Chandran
|
1603002006WL014387
|
Chandran
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410359441
|
|
Chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-005/385
(Vellamunda)
|
1603002006NRG23260720220229771
|
26/07/2022
|
ASHARAF
|
1603002006WL014386
|
ASHARAF
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410359443
|
|
ASHARAF
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-005/385
(Vellamunda)
|
1603002006NRG23260720220229768
|
26/07/2022
|
ASHARAF
|
1603002006WL014386
|
ASHARAF
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410359444
|
|
ASHARAF
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-005/385
(Vellamunda)
|
1603002006NRG23260720220229770
|
26/07/2022
|
MUHAMMED ASHIK K
|
1603002006WL014386
|
MUHAMMED ASHIK K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410359449
|
|
MUHAMMED ASHIK K
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-005/385
(Vellamunda)
|
1603002006NRG23260720220229773
|
26/07/2022
|
MUHAMMED ASHIK K
|
1603002006WL014386
|
MUHAMMED ASHIK K
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410359448
|
|
MUHAMMED ASHIK K
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-005/385
(Vellamunda)
|
1603002006NRG23260720220229772
|
26/07/2022
|
SAKKEENA K
|
1603002006WL014386
|
SAKKEENA K
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410359453
|
|
SAKKEENA K
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-005/385
(Vellamunda)
|
1603002006NRG23260720220229769
|
26/07/2022
|
SAKKEENA K
|
1603002006WL014386
|
SAKKEENA K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410359454
|
|
SAKKEENA K
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-007/346
(Vellamunda)
|
1603002006NRG23260720220229775
|
26/07/2022
|
MINI RADHAKRISHNAN
|
1603002006WL014387
|
MINI RADHAKRISHNAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410359451
|
|
MINI RADHAKRISHNAN
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-017/394
(Vellamunda)
|
1603002006NRG23250720220226639
|
26/07/2022
|
MADHU
|
1603002006WL014176
|
MADHU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410359452
|
|
MADHU
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-017/394
(Vellamunda)
|
1603002006NRG23250720220226638
|
26/07/2022
|
MANJU
|
1603002006WL014176
|
MANJU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410359450
|
|
MANJU
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-017/57
(Vellamunda)
|
1603002006NRG23250720220226643
|
26/07/2022
|
ASHIN P THOMAS
|
1603002006WL014177
|
ASHIN P THOMAS
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410359447
|
|
ASHIN P THOMAS
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-017/57
(Vellamunda)
|
1603002006NRG23250720220226642
|
26/07/2022
|
THOMAS P L
|
1603002006WL014177
|
THOMAS P L
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410359442
|
|
THOMAS P L
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-021/276
(Vellamunda)
|
1603002006NRG23250720220226646
|
26/07/2022
|
Vinesh
|
1603002006WL014178
|
Vinesh
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410359446
|
|
Vinesh
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-021/276
(Vellamunda)
|
1603002006NRG23250720220226644
|
26/07/2022
|
Vinesh
|
1603002006WL014178
|
Vinesh
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410359445
|
|
Vinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-011/431
(Vellamunda)
|
1603002006NRG23260720220229767
|
26/07/2022
|
RAJAN
|
1603002006WL014385
|
RAJAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410359455
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|