|
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-03-002-006-002/422
(Vellamunda)
|
1603002006NRG23220620220126533
|
22/06/2022
|
GREESHMA
|
1603002006WL008935
|
GREESHMA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410473002
|
|
GREESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-002/451
(Vellamunda)
|
1603002006NRG23220620220126535
|
22/06/2022
|
PRAKASH K M
|
1603002006WL008935
|
PRAKASH K M
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410473004
|
|
PRAKASH K M
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-012/251
(Vellamunda)
|
1603002006NRG23220620220124360
|
22/06/2022
|
Mridula K B
|
1603002006WL008811
|
Mridula K B
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410473006
|
|
Mridula K B
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-012/356
(Vellamunda)
|
1603002006NRG23220620220124368
|
22/06/2022
|
Ambika
|
1603002006WL008811
|
Ambika
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410473010
|
|
Ambika
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-012/378
(Vellamunda)
|
1603002006NRG23220620220124549
|
22/06/2022
|
Bindhu
|
1603002006WL008819
|
Bindhu
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410473009
|
|
Bindhu
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-012/449
(Vellamunda)
|
1603002006NRG23220620220124377
|
22/06/2022
|
Sarada
|
1603002006WL008811
|
Sarada
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410473008
|
|
Sarada
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-012/452
(Vellamunda)
|
1603002006NRG23220620220124378
|
22/06/2022
|
EALI
|
1603002006WL008811
|
EALI
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410473007
|
|
EALI
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-012/65
(Vellamunda)
|
1603002006NRG23220620220124556
|
22/06/2022
|
Nandini
|
1603002006WL008819
|
Nandini
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410473011
|
|
Nandini
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-015/37
(Vellamunda)
|
1603002006NRG23220620220126488
|
22/06/2022
|
SIVAN
|
1603002006WL008933
|
SIVAN
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410473012
|
|
SIVAN
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-015/391
(Vellamunda)
|
1603002006NRG23220620220126489
|
22/06/2022
|
AYISHA
|
1603002006WL008933
|
AYISHA
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410473005
|
|
AYISHA
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-016/422
(Vellamunda)
|
1603002006NRG23220620220125604
|
22/06/2022
|
USHA
|
1603002006WL008881
|
USHA
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410473003
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-015/20
(Vellamunda)
|
1603002006NRG23220620220126482
|
22/06/2022
|
SUNDARAN
|
1603002006WL008933
|
SUNDARAN
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410473016
|
|
SUNDARAN
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-015/24
(Vellamunda)
|
1603002006NRG23220620220126483
|
22/06/2022
|
SAIBUNNEESA
|
1603002006WL008933
|
SAIBUNNEESA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410473015
|
|
SAIBUNNEESA
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-015/274
(Vellamunda)
|
1603002006NRG23220620220126484
|
22/06/2022
|
Kunjhipathu
|
1603002006WL008933
|
Kunjhipathu
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410473014
|
|
Kunjhipathu
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-015/35
(Vellamunda)
|
1603002006NRG23220620220126485
|
22/06/2022
|
DEEPA
|
1603002006WL008933
|
DEEPA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410473013
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-011/64
(Vellamunda)
|
1603002006NRG23220620220126560
|
22/06/2022
|
ICEY M THOMAS
|
1603002006WL008936
|
ICEY M THOMAS
|
00415
|
SBIN0010699
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410473033
|
|
MRS ICEY M THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-002/198
(Vellamunda)
|
1603002006NRG23220620220126521
|
22/06/2022
|
SRUTHI N V
|
1603002006WL008935
|
SRUTHI N V
|
00415
|
SBIN0018106
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410473029
|
|
MRS SRUTHI NV
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-002/34
(Vellamunda)
|
1603002006NRG23220620220126504
|
22/06/2022
|
Naseema
|
1603002006WL008934
|
Naseema
|
00415
|
SBIN0018106
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410473031
|
|
MR NASEEMA
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-002/416
(Vellamunda)
|
1603002006NRG23220620220126531
|
22/06/2022
|
SUNITHA
|
1603002006WL008935
|
SUNITHA
|
00415
|
SBIN0018106
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410473032
|
|
SUNITHA
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-012/209
(Vellamunda)
|
1603002006NRG23220620220124354
|
22/06/2022
|
KUNHIKRISHNAN
|
1603002006WL008811
|
KUNHIKRISHNAN
|
00415
|
SBIN0018106
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410473030
|
|
MR KUNJU KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-002/333
(Vellamunda)
|
1603002006NRG23220620220126503
|
22/06/2022
|
FOUSIYA
|
1603002006WL008934
|
FOUSIYA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410473022
|
|
FOUSIYA
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-002/354
(Vellamunda)
|
1603002006NRG23220620220126526
|
22/06/2022
|
AMMINI
|
1603002006WL008935
|
AMMINI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410473018
|
|
AMMINI
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-002/417
(Vellamunda)
|
1603002006NRG23220620220126532
|
22/06/2022
|
SUMALATHA
|
1603002006WL008935
|
SUMALATHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410473024
|
|
SUMALATHA
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-002/452
(Vellamunda)
|
1603002006NRG23220620220126508
|
22/06/2022
|
Subaida
|
1603002006WL008934
|
Subaida
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410473019
|
|
Subaida
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-016/374
(Vellamunda)
|
1603002006NRG23220620220125507
|
22/06/2022
|
RAJAN K
|
1603002006WL008879
|
RAJAN K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410473023
|
|
RAJAN K
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-016/384
(Vellamunda)
|
1603002006NRG23220620220125462
|
22/06/2022
|
Anitha A C
|
1603002006WL008876
|
Anitha A C
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410473020
|
|
Anitha A C
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-016/384
(Vellamunda)
|
1603002006NRG23220620220125463
|
22/06/2022
|
Suresh
|
1603002006WL008876
|
Suresh
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410473017
|
|
Suresh
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-016/407
(Vellamunda)
|
1603002006NRG23220620220125464
|
22/06/2022
|
DIPINA BALAN
|
1603002006WL008876
|
DIPINA BALAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410473025
|
|
DIPINA BALAN
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-018/202
(Vellamunda)
|
1603002006NRG23220620220125457
|
22/06/2022
|
Vijitha
|
1603002006WL008873
|
Vijitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410473021
|
|
Vijitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-012/455
(Vellamunda)
|
1603002006NRG23220620220124552
|
22/06/2022
|
Umaima P
|
1603002006WL008819
|
Umaima P
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410473026
|
|
Umaima P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-012/41
(Vellamunda)
|
1603002006NRG23220620220124375
|
22/06/2022
|
Kavitha
|
1603002006WL008811
|
Kavitha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410473034
|
|
Kavitha
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-012/456
(Vellamunda)
|
1603002006NRG23220620220124379
|
22/06/2022
|
Lekshmi
|
1603002006WL008811
|
Lekshmi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410473028
|
|
Lekshmi
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-012/70
(Vellamunda)
|
1603002006NRG23220620220124560
|
22/06/2022
|
Paru
|
1603002006WL008819
|
Paru
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410473027
|
|
Paru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
|
|
|