|
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-03-002-006-005/340
(Vellamunda)
|
1603002006NRG23240820220306484
|
24/08/2022
|
Mereena
|
1603002006WL018337
|
Mereena
|
00078
|
CNRB0005011
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395067891
|
|
Mereena
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-008/146
(Vellamunda)
|
1603002006NRG23240820220306434
|
24/08/2022
|
Seenath
|
1603002006WL018334
|
Seenath
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395067893
|
|
Seenath
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-008/342
(Vellamunda)
|
1603002006NRG23240820220306642
|
24/08/2022
|
DIVYA
|
1603002006WL018343
|
DIVYA
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395067894
|
|
DIVYA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-008/365
(Vellamunda)
|
1603002006NRG23240820220306643
|
24/08/2022
|
SUDHA RAJAN
|
1603002006WL018343
|
SUDHA RAJAN
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395067895
|
|
SUDHA RAJAN
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-009/120
(Vellamunda)
|
1603002006NRG23240820220305183
|
24/08/2022
|
Najmath
|
1603002006WL018261
|
Najmath
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395067890
|
|
Najmath
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-017/416
(Vellamunda)
|
1603002006NRG23240820220306538
|
24/08/2022
|
Lincy Manoj
|
1603002006WL018337
|
Lincy Manoj
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395067892
|
|
Lincy Manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-009/191
(Vellamunda)
|
1603002006NRG23240820220305186
|
24/08/2022
|
Vijisha N K
|
1603002006WL018261
|
Vijisha N K
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395067900
|
|
Vijisha N K
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-009/338
(Vellamunda)
|
1603002006NRG23240820220305187
|
24/08/2022
|
Rukkiya
|
1603002006WL018261
|
Rukkiya
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395067896
|
|
Rukkiya
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-009/57
(Vellamunda)
|
1603002006NRG23240820220305192
|
24/08/2022
|
PADMINI
|
1603002006WL018261
|
PADMINI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395067898
|
|
PADMINI
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-009/57
(Vellamunda)
|
1603002006NRG23240820220305193
|
24/08/2022
|
Reghunathan
|
1603002006WL018261
|
Reghunathan
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395067899
|
|
Reghunathan
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-011/534
(Vellamunda)
|
1603002006NRG23240820220306462
|
24/08/2022
|
MINI RAJAN
|
1603002006WL018335
|
MINI RAJAN
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395067897
|
|
MINI RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-003/277
(Vellamunda)
|
1603002006NRG23240820220305171
|
24/08/2022
|
CHANDRAN
|
1603002006WL018258
|
CHANDRAN
|
00415
|
SBIN0018106
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395067926
|
|
MR CHANDRAN VASU
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-003/318
(Vellamunda)
|
1603002006NRG23240820220305173
|
24/08/2022
|
SALMATH
|
1603002006WL018258
|
SALMATH
|
00415
|
SBIN0018106
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395067925
|
|
MRS SALMATH V
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-003/78
(Vellamunda)
|
1603002006NRG23240820220305177
|
24/08/2022
|
Sindhu O
|
1603002006WL018258
|
Sindhu O
|
00415
|
SBIN0018106
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395067924
|
|
MRS SINDHU DO KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-003/170
(Vellamunda)
|
1603002006NRG23240820220305168
|
24/08/2022
|
Kadheeja
|
1603002006WL018258
|
Kadheeja
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395067903
|
|
Kadheeja
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-005/33
(Vellamunda)
|
1603002006NRG23240820220306472
|
24/08/2022
|
SOLLY
|
1603002006WL018336
|
SOLLY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395067901
|
|
SOLLY
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-008/50
(Vellamunda)
|
1603002006NRG23240820220306648
|
24/08/2022
|
LATHA
|
1603002006WL018343
|
LATHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395067912
|
|
LATHA
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-009/393
(Vellamunda)
|
1603002006NRG23240820220305191
|
24/08/2022
|
SINDHU K R
|
1603002006WL018261
|
SINDHU K R
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395067917
|
|
SINDHU K R
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-017/143
(Vellamunda)
|
1603002006NRG23240820220306499
|
24/08/2022
|
AKKAMMA A
|
1603002006WL018337
|
AKKAMMA A
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395067902
|
|
AKKAMMA A
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-017/164
(Vellamunda)
|
1603002006NRG23240820220306508
|
24/08/2022
|
Sujitha
|
1603002006WL018337
|
Sujitha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395067913
|
|
Sujitha
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-017/234
(Vellamunda)
|
1603002006NRG23240820220306521
|
24/08/2022
|
Ravi
|
1603002006WL018337
|
Ravi
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395067908
|
|
Ravi
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-017/234
(Vellamunda)
|
1603002006NRG23240820220306522
|
24/08/2022
|
THANKAMANI
|
1603002006WL018337
|
THANKAMANI
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395067906
|
|
THANKAMANI
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-017/325
(Vellamunda)
|
1603002006NRG23240820220306527
|
24/08/2022
|
MEENAKSHI P B
|
1603002006WL018337
|
MEENAKSHI P B
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395067916
|
|
MEENAKSHI P B
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-017/417
(Vellamunda)
|
1603002006NRG23240820220306539
|
24/08/2022
|
SHEELA
|
1603002006WL018337
|
SHEELA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395067905
|
|
SHEELA
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-017/437
(Vellamunda)
|
1603002006NRG23240820220306540
|
24/08/2022
|
MADHU
|
1603002006WL018337
|
MADHU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395067915
|
|
MADHU
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-017/438
(Edavaka)
|
1603002006NRG23240820220306541
|
24/08/2022
|
LISSY
|
1603002006WL018337
|
LISSY
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395067911
|
|
LISSY
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-017/441
(Vellamunda)
|
1603002006NRG23240820220306543
|
24/08/2022
|
SARITHA
|
1603002006WL018337
|
SARITHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395067910
|
|
SARITHA
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-017/59
(Vellamunda)
|
1603002006NRG23240820220306547
|
24/08/2022
|
VIJI P J
|
1603002006WL018337
|
VIJI P J
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395067914
|
|
VIJI P J
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-017/77
(Vellamunda)
|
1603002006NRG23240820220306553
|
24/08/2022
|
Eliamma
|
1603002006WL018337
|
Eliamma
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395067904
|
|
Eliamma
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-017/77
(Vellamunda)
|
1603002006NRG23240820220306554
|
24/08/2022
|
Joycey K V
|
1603002006WL018337
|
Joycey K V
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395067909
|
|
Joycey K V
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-018/412
(Vellamunda)
|
1603002006NRG23240820220306562
|
24/08/2022
|
Geetha
|
1603002006WL018337
|
Geetha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395067907
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-009/120
(Vellamunda)
|
1603002006NRG23240820220305182
|
24/08/2022
|
Asya
|
1603002006WL018261
|
Asya
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395067918
|
|
Asya
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-009/340
(Vellamunda)
|
1603002006NRG23240820220305188
|
24/08/2022
|
SHAYINA
|
1603002006WL018261
|
SHAYINA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395067922
|
|
SHAYINA
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-009/381
(Vellamunda)
|
1603002006NRG23240820220305190
|
24/08/2022
|
Babu
|
1603002006WL018261
|
Babu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395067920
|
|
Babu
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-009/389
(Vellamunda)
|
1603002006NRG23240820220306686
|
24/08/2022
|
Jameela
|
1603002006WL018346
|
Jameela
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395067919
|
|
Jameela
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-006-009/389
(Vellamunda)
|
1603002006NRG23240820220306687
|
24/08/2022
|
Rafeeque
|
1603002006WL018346
|
Rafeeque
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395067923
|
|
Rafeeque
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-006-011/244
(Vellamunda)
|
1603002006NRG23240820220306450
|
24/08/2022
|
Geetha
|
1603002006WL018335
|
Geetha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395067921
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|