|
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-03-002-001-012/268
(Edavaka)
|
1603002001NRG23080720220181441
|
08/07/2022
|
NASEEMA
|
1603002001WL011750
|
NASEEMA
|
00078
|
CNRB0014216
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141187716
|
|
NASEEMA
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-013/337
(Edavaka)
|
1603002001NRG23080720220181402
|
08/07/2022
|
SOJIYA SEBASTIAN
|
1603002001WL011748
|
SOJIYA SEBASTIAN
|
00078
|
CNRB0014216
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141187715
|
|
SOJIYA SEBASTIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-011/514
(Edavaka)
|
1603002001NRG23080720220181501
|
08/07/2022
|
SHAMILI
|
1603002001WL011754
|
SHAMILI
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
16/07/2022
|
|
3141187717
|
|
SHAMILI
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-012/233
(Edavaka)
|
1603002001NRG23080720220181429
|
08/07/2022
|
AMINA
|
1603002001WL011750
|
AMINA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187755
|
|
AMINA
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-012/261
(Edavaka)
|
1603002001NRG23080720220181433
|
08/07/2022
|
HASEENA M
|
1603002001WL011750
|
HASEENA M
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141187723
|
|
HASEENA M
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-012/263
(Edavaka)
|
1603002001NRG23080720220181436
|
08/07/2022
|
SOUDA P P
|
1603002001WL011750
|
SOUDA P P
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187721
|
|
SOUDA P P
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-012/265
(Edavaka)
|
1603002001NRG23080720220181438
|
08/07/2022
|
RUKHIYA
|
1603002001WL011750
|
RUKHIYA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141187719
|
|
RUKHIYA
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-013/178
(Edavaka)
|
1603002001NRG23080720220181385
|
08/07/2022
|
ANU SAJI
|
1603002001WL011748
|
ANU SAJI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187718
|
|
ANU SAJI
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-013/319
(Edavaka)
|
1603002001NRG23080720220181456
|
08/07/2022
|
SUBAIDA
|
1603002001WL011750
|
SUBAIDA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141187720
|
|
SUBAIDA
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-013/332
(Edavaka)
|
1603002001NRG23080720220181401
|
08/07/2022
|
SILCY SIBY
|
1603002001WL011748
|
SILCY SIBY
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
16/07/2022
|
|
3141187722
|
|
SILCY SIBY
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-013/338
(Edavaka)
|
1603002001NRG23080720220181403
|
08/07/2022
|
VALSALA U K
|
1603002001WL011748
|
VALSALA U K
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141187724
|
|
VALSALA U K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-013/313
(Edavaka)
|
1603002001NRG23080720220181399
|
08/07/2022
|
SUMA
|
1603002001WL011748
|
SUMA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141187726
|
|
SUMA
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-016/314
(Edavaka)
|
1603002001NRG23070720220178302
|
08/07/2022
|
Sherly
|
1603002001WL011579
|
Sherly
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
16/07/2022
|
|
3141187757
|
|
Sherly
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-017/335
(Edavaka)
|
1603002001NRG23080720220181466
|
08/07/2022
|
Mami
|
1603002001WL011752
|
Mami
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187752
|
|
Mami
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-017/339
(Edavaka)
|
1603002001NRG23080720220181467
|
08/07/2022
|
Vijitha Manoj
|
1603002001WL011752
|
Vijitha Manoj
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141187753
|
|
Vijitha Manoj
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-017/352
(Edavaka)
|
1603002001NRG23080720220181468
|
08/07/2022
|
SHAMEENA
|
1603002001WL011752
|
SHAMEENA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187751
|
|
SHAMEENA
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-019/112
(Edavaka)
|
1603002001NRG23080720220181480
|
08/07/2022
|
Manjusha P
|
1603002001WL011753
|
Manjusha P
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
16/07/2022
|
|
3141187725
|
|
Manjusha P
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-019/379
(Edavaka)
|
1603002001NRG23080720220181491
|
08/07/2022
|
Linda Ligory
|
1603002001WL011753
|
Linda Ligory
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187754
|
|
Linda Ligory
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-019/451
(Edavaka)
|
1603002001NRG23080720220181495
|
08/07/2022
|
Sindu
|
1603002001WL011753
|
Sindu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141187727
|
|
Sindu
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-019/475
(Edavaka)
|
1603002001NRG23080720220181496
|
08/07/2022
|
NABEESA N
|
1603002001WL011753
|
NABEESA N
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187728
|
|
NABEESA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-011/469
(Edavaka)
|
1603002001NRG23080720220181500
|
08/07/2022
|
Meena
|
1603002001WL011754
|
Meena
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187733
|
|
Meena
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-011/514
(Edavaka)
|
1603002001NRG23080720220181502
|
08/07/2022
|
VIJESH T M
|
1603002001WL011754
|
VIJESH T M
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
16/07/2022
|
|
3141187740
|
|
VIJESH T M
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-012/1
(Edavaka)
|
1603002001NRG23080720220181416
|
08/07/2022
|
RAHIYANATH
|
1603002001WL011750
|
RAHIYANATH
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141187729
|
|
RAHIYANATH
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-012/114
(Edavaka)
|
1603002001NRG23080720220181419
|
08/07/2022
|
ALEEMA A
|
1603002001WL011750
|
ALEEMA A
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187750
|
|
ALEEMA A
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-012/13
(Edavaka)
|
1603002001NRG23080720220181421
|
08/07/2022
|
SUHARA
|
1603002001WL011750
|
SUHARA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
16/07/2022
|
|
3141187748
|
|
SUHARA
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-012/192
(Edavaka)
|
1603002001NRG23080720220181425
|
08/07/2022
|
Sainabha
|
1603002001WL011750
|
Sainabha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141187746
|
|
Sainabha
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-012/213
(Edavaka)
|
1603002001NRG23080720220181427
|
08/07/2022
|
ASYA K
|
1603002001WL011750
|
ASYA K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141187744
|
|
ASYA K
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-012/23
(Edavaka)
|
1603002001NRG23080720220181428
|
08/07/2022
|
NAJMATH
|
1603002001WL011750
|
NAJMATH
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187749
|
|
NAJMATH
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-012/241
(Edavaka)
|
1603002001NRG23080720220181430
|
08/07/2022
|
HASEENA RAHEEM
|
1603002001WL011750
|
HASEENA RAHEEM
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
16/07/2022
|
|
3141187738
|
|
HASEENA RAHEEM
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-012/247
(Edavaka)
|
1603002001NRG23080720220181431
|
08/07/2022
|
Rabiya
|
1603002001WL011750
|
Rabiya
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141187747
|
|
Rabiya
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-012/251
(Edavaka)
|
1603002001NRG23080720220181432
|
08/07/2022
|
Rukiya
|
1603002001WL011750
|
Rukiya
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
16/07/2022
|
|
3141187745
|
|
Rukiya
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-012/262
(Edavaka)
|
1603002001NRG23080720220181434
|
08/07/2022
|
IBRAHIM S
|
1603002001WL011750
|
IBRAHIM S
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187731
|
|
IBRAHIM S
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-012/262
(Edavaka)
|
1603002001NRG23080720220181435
|
08/07/2022
|
SAFIYA
|
1603002001WL011750
|
SAFIYA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187736
|
|
SAFIYA
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-012/264
(Edavaka)
|
1603002001NRG23080720220181437
|
08/07/2022
|
JAMEELA
|
1603002001WL011750
|
JAMEELA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187730
|
|
JAMEELA
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-012/266
(Edavaka)
|
1603002001NRG23080720220181439
|
08/07/2022
|
ZEENATH
|
1603002001WL011750
|
ZEENATH
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187737
|
|
ZEENATH
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-012/267
(Edavaka)
|
1603002001NRG23080720220181440
|
08/07/2022
|
SARADA
|
1603002001WL011750
|
SARADA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187741
|
|
SARADA
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-012/28
(Edavaka)
|
1603002001NRG23080720220181442
|
08/07/2022
|
Abdhulla
|
1603002001WL011750
|
Abdhulla
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141187732
|
|
Abdhulla
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-012/282
(Edavaka)
|
1603002001NRG23080720220181443
|
08/07/2022
|
RAMLA
|
1603002001WL011750
|
RAMLA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141187742
|
|
RAMLA
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-013/152
(Edavaka)
|
1603002001NRG23080720220181376
|
08/07/2022
|
Divya
|
1603002001WL011748
|
Divya
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187735
|
|
Divya
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-013/162
(Edavaka)
|
1603002001NRG23080720220181379
|
08/07/2022
|
Geetha
|
1603002001WL011748
|
Geetha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141187743
|
|
Geetha
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-013/163
(Edavaka)
|
1603002001NRG23080720220181381
|
08/07/2022
|
Prabhitha
|
1603002001WL011748
|
Prabhitha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141187734
|
|
Prabhitha
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-013/360
(Edavaka)
|
1603002001NRG23080720220181503
|
08/07/2022
|
KAYAMA
|
1603002001WL011754
|
KAYAMA
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3141187756
|
|
KAYAMA
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-015/424
(Edavaka)
|
1603002001NRG23080720220181415
|
08/07/2022
|
KOKKARI
|
1603002001WL011749
|
KOKKARI
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3141187739
|
|
KOKKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60956
|
60956
|
|
|
|
|
|
|
|