|
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-03-002-001-001/400
(Edavaka)
|
1603002001NRG23050520220009519
|
05/05/2022
|
GEORGE P M
|
1603002001WL001997
|
GEORGE P M
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268764063
|
|
GEORGEPM
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-003/131
(Edavaka)
|
1603002001NRG23050520220009532
|
05/05/2022
|
SREEDHARAN E K
|
1603002001WL002000
|
SREEDHARAN E K
|
00078
|
CNRB0000248
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268764061
|
|
SREEDHARANEK
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-003/131
(Edavaka)
|
1603002001NRG23050520220009534
|
05/05/2022
|
SREEDHARAN E K
|
1603002001WL002000
|
SREEDHARAN E K
|
00078
|
CNRB0000248
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268764062
|
|
SREEDHARANEK
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-011/516
(Edavaka)
|
1603002001NRG23050520220009600
|
05/05/2022
|
REENA K J
|
1603002001WL002009
|
REENA K J
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268764060
|
|
REENAKJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-009/394
(Edavaka)
|
1603002001NRG23050520220009450
|
05/05/2022
|
AMMUKKUTTY
|
1603002001WL001984
|
AMMUKKUTTY
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268764070
|
|
AMMUKKUTTY
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-009/433
(Edavaka)
|
1603002001NRG23050520220009453
|
05/05/2022
|
SAVITHA M S
|
1603002001WL001984
|
SAVITHA M S
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268764064
|
|
SAVITHAMS
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-011/15
(Edavaka)
|
1603002001NRG23050520220009567
|
05/05/2022
|
JISHNU K Jayan
|
1603002001WL002006
|
JISHNU K Jayan
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268764071
|
|
JISHNUKJayan
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-011/198
(Edavaka)
|
1603002001NRG23050520220009591
|
05/05/2022
|
SIVANADHAN
|
1603002001WL002009
|
SIVANADHAN
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268764065
|
|
SIVANADHAN
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-011/203
(Edavaka)
|
1603002001NRG23050520220009607
|
05/05/2022
|
REENA BIJU
|
1603002001WL002010
|
REENA BIJU
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268764068
|
|
REENABIJU
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-011/473
(Edavaka)
|
1603002001NRG23050520220009577
|
05/05/2022
|
RONIYA JAISON
|
1603002001WL002006
|
RONIYA JAISON
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268764067
|
|
RONIYAJAISON
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-011/50
(Edavaka)
|
1603002001NRG23050520220009599
|
05/05/2022
|
CHACKO
|
1603002001WL002009
|
CHACKO
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268764066
|
|
CHACKO
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-011/500
(Edavaka)
|
1603002001NRG23050520220009580
|
05/05/2022
|
SOUMYA P
|
1603002001WL002006
|
SOUMYA P
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268764072
|
|
SOUMYAP
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-012/139
(Edavaka)
|
1603002001NRG23050520220009544
|
05/05/2022
|
SUJITHA
|
1603002001WL002005
|
SUJITHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268764069
|
|
SUJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-010/173
(Edavaka)
|
1603002001NRG23050520220009558
|
05/05/2022
|
LATHIKA
|
1603002001WL002006
|
LATHIKA
|
00127
|
FDRL0001442
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268764073
|
|
LATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-009/436
(Edavaka)
|
1603002001NRG23050520220009455
|
05/05/2022
|
SASEENDRAN M
|
1603002001WL001984
|
SASEENDRAN M
|
00409
|
SIBL0000605
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268764103
|
|
SASEENDRANM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-009/261
(Edavaka)
|
1603002001NRG23050520220009442
|
05/05/2022
|
SINDHU ANIL KUMAR
|
1603002001WL001984
|
SINDHU ANIL KUMAR
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268764074
|
|
SINDHUANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-001/483
(Edavaka)
|
1603002001NRG23050520220009520
|
05/05/2022
|
SHERLY
|
1603002001WL001997
|
SHERLY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268764081
|
|
SHERLY
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-001/553
(Edavaka)
|
1603002001NRG23050520220009523
|
05/05/2022
|
THOMAS P D
|
1603002001WL001997
|
THOMAS P D
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268764076
|
|
THOMASPD
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-002/82
(Edavaka)
|
1603002001NRG23050520220009512
|
05/05/2022
|
JOSE K G
|
1603002001WL001995
|
JOSE K G
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268764075
|
|
JOSEKG
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-006/213
(Edavaka)
|
1603002001NRG23050520220009508
|
05/05/2022
|
ANDRU N
|
1603002001WL001993
|
ANDRU N
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268764080
|
|
ANDRUN
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-006/213
(Edavaka)
|
1603002001NRG23050520220009507
|
05/05/2022
|
SAMEERA N
|
1603002001WL001993
|
SAMEERA N
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268764078
|
|
SAMEERAN
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-017/293
(Edavaka)
|
1603002001NRG23050520220009499
|
05/05/2022
|
AZEEZ
|
1603002001WL001990
|
AZEEZ
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268764077
|
|
AZEEZ
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-017/293
(Edavaka)
|
1603002001NRG23050520220009500
|
05/05/2022
|
SUFIYANATH T
|
1603002001WL001990
|
SUFIYANATH T
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268764079
|
|
SUFIYANATHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-009/139
(Edavaka)
|
1603002001NRG23050520220009438
|
05/05/2022
|
ONATHY
|
1603002001WL001984
|
ONATHY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268764092
|
|
ONATHY
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-009/271
(Edavaka)
|
1603002001NRG23050520220009443
|
05/05/2022
|
MAKKA
|
1603002001WL001984
|
MAKKA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268764084
|
|
MAKKA
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-009/314
(Edavaka)
|
1603002001NRG23050520220009445
|
05/05/2022
|
BINDU C A
|
1603002001WL001984
|
BINDU C A
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268764094
|
|
BINDUCA
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-009/316
(Edavaka)
|
1603002001NRG23050520220009447
|
05/05/2022
|
RAJANI
|
1603002001WL001984
|
RAJANI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268764085
|
|
RAJANI
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-009/402
(Edavaka)
|
1603002001NRG23050520220009451
|
05/05/2022
|
RADHA
|
1603002001WL001984
|
RADHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268764098
|
|
RADHA
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-009/415
(Edavaka)
|
1603002001NRG23050520220009452
|
05/05/2022
|
SUBRAHMANIAN T C
|
1603002001WL001984
|
SUBRAHMANIAN T C
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268764101
|
|
SUBRAHMANIANTC
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-009/435
(Edavaka)
|
1603002001NRG23050520220009454
|
05/05/2022
|
Anila
|
1603002001WL001984
|
Anila
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268764082
|
|
Anila
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-009/437
(Edavaka)
|
1603002001NRG23050520220009456
|
05/05/2022
|
MINI
|
1603002001WL001984
|
MINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268764097
|
|
MINI
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-009/65
(Edavaka)
|
1603002001NRG23050520220009457
|
05/05/2022
|
Prassanna K K
|
1603002001WL001984
|
Prassanna K K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268764088
|
|
PrassannaKK
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-009/67
(Edavaka)
|
1603002001NRG23050520220009458
|
05/05/2022
|
LEELA
|
1603002001WL001984
|
LEELA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268764091
|
|
LEELA
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-009/70
(Edavaka)
|
1603002001NRG23050520220009459
|
05/05/2022
|
Ramachandran A
|
1603002001WL001984
|
Ramachandran A
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268764089
|
|
RamachandranA
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-009/73
(Edavaka)
|
1603002001NRG23050520220009460
|
05/05/2022
|
LEELA M B
|
1603002001WL001984
|
LEELA M B
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268764090
|
|
LEELAMB
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-009/74
(Edavaka)
|
1603002001NRG23050520220009461
|
05/05/2022
|
ROHINI M R
|
1603002001WL001984
|
ROHINI M R
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268764099
|
|
ROHINIMR
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-011/394
(Edavaka)
|
1603002001NRG23050520220009593
|
05/05/2022
|
ANNA M M
|
1603002001WL002009
|
ANNA M M
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268764096
|
|
ANNAMM
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-011/475
(Edavaka)
|
1603002001NRG23050520220009578
|
05/05/2022
|
RENITHA A K
|
1603002001WL002006
|
RENITHA A K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268764095
|
|
RENITHAAK
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-011/479
(Edavaka)
|
1603002001NRG23050520220009579
|
05/05/2022
|
ANJALI ASHOK
|
1603002001WL002006
|
ANJALI ASHOK
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268764100
|
|
ANJALIASHOK
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-011/501
(Edavaka)
|
1603002001NRG23050520220009581
|
05/05/2022
|
Jinta
|
1603002001WL002006
|
Jinta
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268764083
|
|
Jinta
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-012/232
(Edavaka)
|
1603002001NRG23050520220009548
|
05/05/2022
|
Majeedh C H
|
1603002001WL002005
|
Majeedh C H
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268764087
|
|
MajeedhCH
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-012/239
(Edavaka)
|
1603002001NRG23050520220009549
|
05/05/2022
|
Vinitha V
|
1603002001WL002005
|
Vinitha V
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268764086
|
|
VinithaV
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-012/92
(Edavaka)
|
1603002001NRG23050520220009554
|
05/05/2022
|
Biriyumma
|
1603002001WL002005
|
Biriyumma
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268764093
|
|
Biriyumma
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-015/63
(Edavaka)
|
1603002001NRG23050520220009609
|
05/05/2022
|
KUNHIRAMAN
|
1603002001WL002011
|
KUNHIRAMAN
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268764102
|
|
KUNHIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|