|
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-03-002-004-014/508
(Thirunelly)
|
1603002004NRG23030620220057104
|
03/06/2022
|
MARIYAKUTTY
|
1603002004WL005553
|
MARIYAKUTTY
|
00127
|
FDRL0001442
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159169759
|
|
MARIYAKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-003/378
(Thirunelly)
|
1603002004NRG23020620220053453
|
03/06/2022
|
PUSHPA A K
|
1603002004WL005409
|
PUSHPA A K
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169732
|
|
MRS PUSHPA A K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-013/117
(Thirunelly)
|
1603002004NRG23030620220057445
|
03/06/2022
|
jameela
|
1603002004WL005568
|
jameela
|
00657
|
KLGB0040331
|
2177
|
2177
|
Processed
|
09/06/2022
|
|
2159169758
|
|
jameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-003/202
(Thirunelly)
|
1603002004NRG23020620220053425
|
03/06/2022
|
Chandrika Babu
|
1603002004WL005409
|
Chandrika Babu
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169742
|
|
ChandrikaBabu
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-003/250
(Thirunelly)
|
1603002004NRG23020620220053440
|
03/06/2022
|
AMMU
|
1603002004WL005409
|
AMMU
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159169717
|
|
AMMU
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-003/332
(Thirunelly)
|
1603002004NRG23020620220053449
|
03/06/2022
|
SUMATHY K A
|
1603002004WL005409
|
SUMATHY K A
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159169711
|
|
SUMATHYKA
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-003/362
(Thirunelly)
|
1603002004NRG23020620220053452
|
03/06/2022
|
Lakshmi
|
1603002004WL005409
|
Lakshmi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169713
|
|
Lakshmi
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-003/409
(Thirunelly)
|
1603002004NRG23020620220053455
|
03/06/2022
|
SHEELA K C
|
1603002004WL005409
|
SHEELA K C
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169741
|
|
SHEELAKC
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-003/415
(Thirunelly)
|
1603002004NRG23020620220053456
|
03/06/2022
|
CHELLY C
|
1603002004WL005409
|
CHELLY C
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159169722
|
|
CHELLYC
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-003/422
(Thirunelly)
|
1603002004NRG23020620220053457
|
03/06/2022
|
Reena M C
|
1603002004WL005409
|
Reena M C
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159169750
|
|
ReenaMC
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-004/157
(Thirunelly)
|
1603002004NRG23030620220056741
|
03/06/2022
|
BOLUCHI
|
1603002004WL005540
|
BOLUCHI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159169714
|
|
BOLUCHI
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-004/168
(Thirunelly)
|
1603002004NRG23030620220057932
|
03/06/2022
|
GIRIJAV
|
1603002004WL005588
|
GIRIJAV
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169721
|
|
GIRIJAV
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-004/170
(Thirunelly)
|
1603002004NRG23030620220057933
|
03/06/2022
|
Moly
|
1603002004WL005588
|
Moly
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159169716
|
|
Moly
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-004/171
(Thirunelly)
|
1603002004NRG23030620220057934
|
03/06/2022
|
SINDHU RAVI
|
1603002004WL005588
|
SINDHU RAVI
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159169747
|
|
SINDHURAVI
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-004/172
(Thirunelly)
|
1603002004NRG23030620220057935
|
03/06/2022
|
LEELA
|
1603002004WL005588
|
LEELA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169728
|
|
LEELA
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-004/173
(Thirunelly)
|
1603002004NRG23030620220057936
|
03/06/2022
|
PATTA
|
1603002004WL005588
|
PATTA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169719
|
|
PATTA
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-004/301
(Thirunelly)
|
1603002004NRG23030620220057939
|
03/06/2022
|
RAVI
|
1603002004WL005588
|
RAVI
|
00657
|
KLGB0040404
|
933
|
933
|
Rejected
|
10/06/2022
|
|
N062200447A99
|
No Such Account
|
|
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-004/315
(Thirunelly)
|
1603002004NRG23030620220056747
|
03/06/2022
|
RANJITHA P K
|
1603002004WL005540
|
RANJITHA P K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169736
|
|
RANJITHAPK
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-004/366
(Thirunelly)
|
1603002004NRG23030620220057944
|
03/06/2022
|
KAMALA BABU
|
1603002004WL005588
|
KAMALA BABU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169754
|
|
KAMALABABU
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-004/367
(Thirunelly)
|
1603002004NRG23030620220057945
|
03/06/2022
|
AMMINI
|
1603002004WL005588
|
AMMINI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159169720
|
|
AMMINI
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-004/68
(Thirunelly)
|
1603002004NRG23030620220056755
|
03/06/2022
|
RATHA
|
1603002004WL005540
|
RATHA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159169748
|
|
RATHA
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-008/132
(Thirunelly)
|
1603002004NRG23020620220052332
|
03/06/2022
|
AMMINI
|
1603002004WL005325
|
AMMINI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169718
|
|
AMMINI
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-008/256
(Thirunelly)
|
1603002004NRG23020620220053371
|
03/06/2022
|
kanakalatha
|
1603002004WL005398
|
kanakalatha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169704
|
|
kanakalatha
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-008/387
(Thirunelly)
|
1603002004NRG23020620220052353
|
03/06/2022
|
BINDU SIVADASAN
|
1603002004WL005325
|
BINDU SIVADASAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169746
|
|
BINDUSIVADASAN
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-008/398
(Thirunelly)
|
1603002004NRG23020620220052354
|
03/06/2022
|
dhanya
|
1603002004WL005325
|
dhanya
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169734
|
|
dhanya
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-008/443
(Thirunelly)
|
1603002004NRG23020620220053382
|
03/06/2022
|
PUSHPA
|
1603002004WL005398
|
PUSHPA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159169740
|
|
PUSHPA
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-008/483
(Thirunelly)
|
1603002004NRG23020620220052355
|
03/06/2022
|
SANDHYA M B
|
1603002004WL005325
|
SANDHYA M B
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169725
|
|
SANDHYAMB
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-008/95
(Thirunelly)
|
1603002004NRG23030620220056940
|
03/06/2022
|
saseendrakumar
|
1603002004WL005550
|
saseendrakumar
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159169705
|
|
saseendrakumar
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-009/170
(Thirunelly)
|
1603002004NRG23020620220052162
|
03/06/2022
|
gandhasami
|
1603002004WL005316
|
gandhasami
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159169702
|
|
gandhasami
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-009/260
(Thirunelly)
|
1603002004NRG23020620220052166
|
03/06/2022
|
OMANA
|
1603002004WL005316
|
OMANA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169707
|
|
OMANA
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-009/281
(Thirunelly)
|
1603002004NRG23020620220052167
|
03/06/2022
|
ANNAMA
|
1603002004WL005316
|
ANNAMA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159169706
|
|
ANNAMA
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-009/347
(Thirunelly)
|
1603002004NRG23020620220052258
|
03/06/2022
|
Santha
|
1603002004WL005323
|
Santha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169737
|
|
Santha
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-009/384
(Thirunelly)
|
1603002004NRG23020620220052172
|
03/06/2022
|
Devi
|
1603002004WL005316
|
Devi
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159169751
|
|
Devi
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-013/117
(Thirunelly)
|
1603002004NRG23030620220057447
|
03/06/2022
|
HARIS K M
|
1603002004WL005568
|
HARIS K M
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
09/06/2022
|
|
2159169715
|
|
HARISKM
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-013/117
(Thirunelly)
|
1603002004NRG23030620220057446
|
03/06/2022
|
KADEEJA M
|
1603002004WL005568
|
KADEEJA M
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
09/06/2022
|
|
2159169727
|
|
KADEEJAM
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-014/10
(Thirunelly)
|
1603002004NRG23030620220057062
|
03/06/2022
|
MOOSAKKUTTY
|
1603002004WL005553
|
MOOSAKKUTTY
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159169744
|
|
MOOSAKKUTTY
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-014/160
(Thirunelly)
|
1603002004NRG23030620220057070
|
03/06/2022
|
AYISHA
|
1603002004WL005553
|
AYISHA
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159169745
|
|
AYISHA
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-014/18
(Thirunelly)
|
1603002004NRG23030620220056950
|
03/06/2022
|
VIJAYAN T K
|
1603002004WL005550
|
VIJAYAN T K
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159169749
|
|
VIJAYANTK
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-014/192
(Thirunelly)
|
1603002004NRG23030620220057076
|
03/06/2022
|
Pradeepa
|
1603002004WL005553
|
Pradeepa
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169756
|
|
Pradeepa
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-014/266
(Thirunelly)
|
1603002004NRG23030620220056957
|
03/06/2022
|
Girija
|
1603002004WL005550
|
Girija
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169709
|
|
Girija
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-014/290
(Thirunelly)
|
1603002004NRG23030620220057086
|
03/06/2022
|
parvathy m s
|
1603002004WL005553
|
parvathy m s
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169703
|
|
parvathyms
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-014/317
(Thirunelly)
|
1603002004NRG23030620220057089
|
03/06/2022
|
SUHARA UMMAR
|
1603002004WL005553
|
SUHARA UMMAR
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169752
|
|
SUHARAUMMAR
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-014/461
(Thirunelly)
|
1603002004NRG23030620220056972
|
03/06/2022
|
FATHIMA M K
|
1603002004WL005550
|
FATHIMA M K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169735
|
|
FATHIMAMK
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-014/465
(Thirunelly)
|
1603002004NRG23030620220056973
|
03/06/2022
|
jaya a g
|
1603002004WL005550
|
jaya a g
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169743
|
|
jayaag
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-014/467
(Thirunelly)
|
1603002004NRG23030620220056974
|
03/06/2022
|
SUSHEELA
|
1603002004WL005550
|
SUSHEELA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169753
|
|
SUSHEELA
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-014/470
(Thirunelly)
|
1603002004NRG23030620220057096
|
03/06/2022
|
BABY E V
|
1603002004WL005553
|
BABY E V
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159169724
|
|
BABYEV
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-014/478
(Thirunelly)
|
1603002004NRG23030620220057097
|
03/06/2022
|
MARY PAULOSE
|
1603002004WL005553
|
MARY PAULOSE
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169712
|
|
MARYPAULOSE
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-014/479
(Thirunelly)
|
1603002004NRG23030620220057098
|
03/06/2022
|
THRIVENI M K
|
1603002004WL005553
|
THRIVENI M K
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159169755
|
|
THRIVENIMK
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-014/485
(Thirunelly)
|
1603002004NRG23030620220056977
|
03/06/2022
|
SOUDHAMINI
|
1603002004WL005550
|
SOUDHAMINI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159169739
|
|
SOUDHAMINI
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-014/487
(Thirunelly)
|
1603002004NRG23030620220057099
|
03/06/2022
|
ANITHA K R
|
1603002004WL005553
|
ANITHA K R
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159169733
|
|
ANITHAKR
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-014/489
(Thirunelly)
|
1603002004NRG23030620220057100
|
03/06/2022
|
sainaba
|
1603002004WL005553
|
sainaba
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159169710
|
|
sainaba
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-014/495
(Thirunelly)
|
1603002004NRG23030620220056978
|
03/06/2022
|
Mallika
|
1603002004WL005550
|
Mallika
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159169726
|
|
Mallika
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-014/508
(Thirunelly)
|
1603002004NRG23030620220057103
|
03/06/2022
|
MATHEW O S
|
1603002004WL005553
|
MATHEW O S
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159169708
|
|
MATHEWOS
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-014/522
(Thirunelly)
|
1603002004NRG23030620220057106
|
03/06/2022
|
THANKAMMA
|
1603002004WL005553
|
THANKAMMA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169738
|
|
THANKAMMA
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-015/71
(Thirunelly)
|
1603002004NRG23020620220052625
|
03/06/2022
|
OMANA P
|
1603002004WL005352
|
OMANA P
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
09/06/2022
|
|
2159169757
|
|
OMANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-003/231
(Thirunelly)
|
1603002004NRG23020620220053431
|
03/06/2022
|
VELLA
|
1603002004WL005409
|
VELLA
|
00657
|
KLGB0040732
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159169731
|
|
VELLA
|
()
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-003/248
(Thirunelly)
|
1603002004NRG23020620220053438
|
03/06/2022
|
AMBIKA BALAN
|
1603002004WL005409
|
AMBIKA BALAN
|
00657
|
KLGB0040732
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169730
|
|
AMBIKABALAN
|
()
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-003/303
(Thirunelly)
|
1603002004NRG23020620220053445
|
03/06/2022
|
DIVYA
|
1603002004WL005409
|
DIVYA
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169729
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78061
|
78061
|
|
|
|
|
|
|
|