|
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-03-002-001-006/297
(Edavaka)
|
1603002001NRG23120720220187312
|
12/07/2022
|
RUGMANIYAMMA
|
1603002001WL012128
|
RUGMANIYAMMA
|
00415
|
SBIN0070321
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145112961
|
|
MRS RUGUMANIYAMMA WO
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-014/290
(Edavaka)
|
1603002001NRG23120720220187141
|
12/07/2022
|
VANAJA P K
|
1603002001WL012120
|
VANAJA P K
|
00415
|
SBIN0070321
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145112960
|
|
MRS VANAJA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-006/315
(Edavaka)
|
1603002001NRG23120720220187313
|
12/07/2022
|
NASEEMA T
|
1603002001WL012128
|
NASEEMA T
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145112924
|
|
NASEEMA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-001/279
(Edavaka)
|
1603002001NRG23120720220187277
|
12/07/2022
|
VILLAN
|
1603002001WL012127
|
VILLAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145112959
|
|
VILLAN
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-001/46
(Edavaka)
|
1603002001NRG23120720220187257
|
12/07/2022
|
BALAN
|
1603002001WL012126
|
BALAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145112933
|
|
BALAN
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-001/541
(Edavaka)
|
1603002001NRG23120720220187291
|
12/07/2022
|
VINEETHA N
|
1603002001WL012127
|
VINEETHA N
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145112942
|
|
VINEETHA N
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-001/548
(Edavaka)
|
1603002001NRG23120720220187263
|
12/07/2022
|
RINYAMOL M K
|
1603002001WL012126
|
RINYAMOL M K
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145112943
|
|
RINYAMOL M K
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-001/559
(Edavaka)
|
1603002001NRG23120720220187384
|
12/07/2022
|
ANNAKKUTTY
|
1603002001WL012130
|
ANNAKKUTTY
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145112944
|
|
ANNAKKUTTY
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-006/291
(Edavaka)
|
1603002001NRG23120720220187311
|
12/07/2022
|
FAISAL HAMEED
|
1603002001WL012128
|
FAISAL HAMEED
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145112932
|
|
FAISAL HAMEED
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-014/348
(Edavaka)
|
1603002001NRG23120720220187149
|
12/07/2022
|
Ambika Rajan
|
1603002001WL012120
|
Ambika Rajan
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145112938
|
|
Ambika Rajan
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-014/371
(Edavaka)
|
1603002001NRG23120720220187055
|
12/07/2022
|
NISHA K
|
1603002001WL012116
|
NISHA K
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145112941
|
|
NISHA K
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-017/175
(Edavaka)
|
1603002001NRG23120720220187064
|
12/07/2022
|
Nimisha Claint
|
1603002001WL012117
|
Nimisha Claint
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145112940
|
|
Nimisha Claint
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-017/233
(Edavaka)
|
1603002001NRG23120720220187264
|
12/07/2022
|
DEVASSIA THOMAS
|
1603002001WL012126
|
DEVASSIA THOMAS
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145112927
|
|
DEVASSIA THOMAS
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-017/330
(Edavaka)
|
1603002001NRG23120720220187070
|
12/07/2022
|
Divya
|
1603002001WL012117
|
Divya
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145112937
|
|
Divya
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-018/228
(Edavaka)
|
1603002001NRG23120720220187511
|
12/07/2022
|
DHANYA SUBHASH
|
1603002001WL012133
|
DHANYA SUBHASH
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145112931
|
|
DHANYA SUBHASH
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-018/281
(Edavaka)
|
1603002001NRG23120720220187081
|
12/07/2022
|
Sunitha
|
1603002001WL012117
|
Sunitha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145112958
|
|
Sunitha
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-018/373
(Edavaka)
|
1603002001NRG23120720220187109
|
12/07/2022
|
Manjusha M N
|
1603002001WL012119
|
Manjusha M N
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145112939
|
|
Manjusha M N
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-018/404
(Edavaka)
|
1603002001NRG23120720220187112
|
12/07/2022
|
KURIAN M U
|
1603002001WL012119
|
KURIAN M U
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145112925
|
|
KURIAN M U
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-018/42
(Edavaka)
|
1603002001NRG23120720220187114
|
12/07/2022
|
Johney M J
|
1603002001WL012119
|
Johney M J
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145112928
|
|
Johney M J
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-018/46
(Edavaka)
|
1603002001NRG23120720220187096
|
12/07/2022
|
Devassia
|
1603002001WL012118
|
Devassia
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145112926
|
|
Devassia
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-018/63
(Edavaka)
|
1603002001NRG23120720220187100
|
12/07/2022
|
MATHAI C V
|
1603002001WL012118
|
MATHAI C V
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145112930
|
|
MATHAI C V
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-018/68
(Edavaka)
|
1603002001NRG23120720220187123
|
12/07/2022
|
Mary Mathai
|
1603002001WL012119
|
Mary Mathai
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145112936
|
|
Mary Mathai
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-018/68
(Edavaka)
|
1603002001NRG23120720220187122
|
12/07/2022
|
Mathai
|
1603002001WL012119
|
Mathai
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145112935
|
|
Mathai
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-019/135
(Edavaka)
|
1603002001NRG23120720220186980
|
12/07/2022
|
CHACKO P J
|
1603002001WL012113
|
CHACKO P J
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145112929
|
|
CHACKO P J
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-019/219
(Edavaka)
|
1603002001NRG23120720220187292
|
12/07/2022
|
Sandha
|
1603002001WL012127
|
Sandha
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145112934
|
|
Sandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-014/26
(Edavaka)
|
1603002001NRG23120720220187139
|
12/07/2022
|
lakshmi C K
|
1603002001WL012120
|
lakshmi C K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145112953
|
|
lakshmi C K
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-014/333
(Edavaka)
|
1603002001NRG23120720220187146
|
12/07/2022
|
Pushpa K
|
1603002001WL012120
|
Pushpa K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145112952
|
|
Pushpa K
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-014/335
(Edavaka)
|
1603002001NRG23120720220187147
|
12/07/2022
|
Madhavan
|
1603002001WL012120
|
Madhavan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145112948
|
|
Madhavan
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-014/335
(Edavaka)
|
1603002001NRG23120720220187148
|
12/07/2022
|
Santha Madhavan
|
1603002001WL012120
|
Santha Madhavan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145112951
|
|
Santha Madhavan
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-015/185
(Edavaka)
|
1603002001NRG23120720220186953
|
12/07/2022
|
MINI
|
1603002001WL012111
|
MINI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145112950
|
|
MINI
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-015/398
(Edavaka)
|
1603002001NRG23120720220186961
|
12/07/2022
|
Kumba
|
1603002001WL012111
|
Kumba
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145112947
|
|
Kumba
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-015/401
(Edavaka)
|
1603002001NRG23120720220186962
|
12/07/2022
|
Deepa K V
|
1603002001WL012111
|
Deepa K V
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145112945
|
|
Deepa K V
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-015/410
(Edavaka)
|
1603002001NRG23120720220186963
|
12/07/2022
|
Sheela
|
1603002001WL012111
|
Sheela
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145112949
|
|
Sheela
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-015/47
(Edavaka)
|
1603002001NRG23120720220186966
|
12/07/2022
|
Eley
|
1603002001WL012111
|
Eley
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145112957
|
|
Eley
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-015/52
(Edavaka)
|
1603002001NRG23120720220186967
|
12/07/2022
|
Ammini
|
1603002001WL012111
|
Ammini
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145112956
|
|
Ammini
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-015/54
(Edavaka)
|
1603002001NRG23120720220186968
|
12/07/2022
|
AMMU M R
|
1603002001WL012111
|
AMMU M R
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145112955
|
|
AMMU M R
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-015/6
(Edavaka)
|
1603002001NRG23120720220186971
|
12/07/2022
|
sumathy
|
1603002001WL012111
|
sumathy
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145112954
|
|
sumathy
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-015/98
(Edavaka)
|
1603002001NRG23120720220186976
|
12/07/2022
|
Bindhu George
|
1603002001WL012111
|
Bindhu George
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145112946
|
|
Bindhu George
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|