|
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)
|
1603002004NRG23110720220183040
|
11/07/2022
|
MARIYAKUTTY
|
1603002004WL011844
|
MARIYAKUTTY
|
00127
|
FDRL0001442
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106127
|
|
MARIYAKUTTY
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-016/54
(Thirunelly)
|
1603002004NRG23110720220183081
|
11/07/2022
|
PRAKASAN P N
|
1603002004WL011850
|
PRAKASAN P N
|
00127
|
FDRL0001442
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106172
|
|
PRAKASAN P N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/396
(Thirunelly)
|
1603002004NRG23110720220184353
|
11/07/2022
|
BAIJU C
|
1603002004WL011933
|
BAIJU C
|
00354
|
PUNB0287900
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145106160
|
|
BAIJU C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/374
(Thirunelly)
|
1603002004NRG23110720220184350
|
11/07/2022
|
NISHA P
|
1603002004WL011933
|
NISHA P
|
00415
|
SBIN0010699
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145106162
|
|
MRS NISHA P
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-012/498
(Thirunelly)
|
1603002004NRG23110720220183178
|
11/07/2022
|
SHIBU P C
|
1603002004WL011856
|
SHIBU P C
|
00415
|
SBIN0010699
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106161
|
|
MR SHIBU P C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-016/413
(Thirunelly)
|
1603002004NRG23110720220183158
|
11/07/2022
|
MADHAVI M K
|
1603002004WL011854
|
MADHAVI M K
|
00415
|
SBIN0070321
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106163
|
|
MRS MADHAVI M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-002/209
(Thirunelly)
|
1603002004NRG23110720220183184
|
11/07/2022
|
PRIYA K P
|
1603002004WL011857
|
PRIYA K P
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106152
|
|
PRIYA K P
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-002/241
(Thirunelly)
|
1603002004NRG23110720220183161
|
11/07/2022
|
aswathi
|
1603002004WL011855
|
aswathi
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106131
|
|
aswathi
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-004/323
(Thirunelly)
|
1603002004NRG23110720220183162
|
11/07/2022
|
HABEEBA U K
|
1603002004WL011855
|
HABEEBA U K
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106165
|
|
HABEEBA U K
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-004/323
(Thirunelly)
|
1603002004NRG23110720220183163
|
11/07/2022
|
MUHAMMED SINAN
|
1603002004WL011855
|
MUHAMMED SINAN
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106150
|
|
MUHAMMED SINAN
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-004/368
(Thirunelly)
|
1603002004NRG23110720220183148
|
11/07/2022
|
MURUKAYYAN
|
1603002004WL011854
|
MURUKAYYAN
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145106141
|
|
MURUKAYYAN
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-004/368
(Thirunelly)
|
1603002004NRG23110720220183149
|
11/07/2022
|
RANJINI
|
1603002004WL011854
|
RANJINI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145106169
|
|
RANJINI
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-005/373
(Thirunelly)
|
1603002004NRG23110720220183035
|
11/07/2022
|
SHARADA
|
1603002004WL011843
|
SHARADA
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106140
|
|
SHARADA
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-005/373
(Thirunelly)
|
1603002004NRG23110720220183036
|
11/07/2022
|
SURESH
|
1603002004WL011843
|
SURESH
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106164
|
|
SURESH
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-005/578
(Thirunelly)
|
1603002004NRG23110720220183037
|
11/07/2022
|
BALASUBRAHMANIAN
|
1603002004WL011843
|
BALASUBRAHMANIAN
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106134
|
|
BALASUBRAHMANIAN
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-005/578
(Thirunelly)
|
1603002004NRG23110720220183038
|
11/07/2022
|
LAKSHMI K V
|
1603002004WL011843
|
LAKSHMI K V
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106151
|
|
LAKSHMI K V
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-006/198
(Thirunelly)
|
1603002004NRG23110720220183150
|
11/07/2022
|
shylaja
|
1603002004WL011854
|
shylaja
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145106168
|
|
shylaja
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-006/269
(Thirunelly)
|
1603002004NRG23110720220183165
|
11/07/2022
|
Devi
|
1603002004WL011855
|
Devi
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106147
|
|
Devi
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-006/303
(Thirunelly)
|
1603002004NRG23110720220183166
|
11/07/2022
|
NELLA KARIMBAN
|
1603002004WL011855
|
NELLA KARIMBAN
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106145
|
|
NELLA KARIMBAN
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-006/303
(Thirunelly)
|
1603002004NRG23110720220183167
|
11/07/2022
|
THAYI GOPALAN
|
1603002004WL011855
|
THAYI GOPALAN
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106139
|
|
THAYI GOPALAN
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-006/320
(Thirunelly)
|
1603002004NRG23110720220183286
|
11/07/2022
|
RAJITHA C J
|
1603002004WL011880
|
RAJITHA C J
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106148
|
|
RAJITHA C J
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-008/108
(Thirunelly)
|
1603002004NRG23110720220183175
|
11/07/2022
|
SHANTO SHAJI
|
1603002004WL011856
|
SHANTO SHAJI
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106132
|
|
SHANTO SHAJI
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-008/331
(Thirunelly)
|
1603002004NRG23110720220183083
|
11/07/2022
|
LALITHA N I
|
1603002004WL011851
|
LALITHA N I
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106171
|
|
LALITHA N I
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-011/312
(Thirunelly)
|
1603002004NRG23110720220184345
|
11/07/2022
|
Sumithra
|
1603002004WL011933
|
Sumithra
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145106142
|
|
Sumithra
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-011/351
(Thirunelly)
|
1603002004NRG23110720220184347
|
11/07/2022
|
SANTHA
|
1603002004WL011933
|
SANTHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145106137
|
|
SANTHA
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-011/42
(Thirunelly)
|
1603002004NRG23110720220184354
|
11/07/2022
|
KUNHIKRISHNAN C
|
1603002004WL011933
|
KUNHIKRISHNAN C
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145106128
|
|
KUNHIKRISHNAN C
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-011/426
(Thirunelly)
|
1603002004NRG23110720220184356
|
11/07/2022
|
SAJITHA
|
1603002004WL011933
|
SAJITHA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145106167
|
|
SAJITHA
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-011/427
(Thirunelly)
|
1603002004NRG23110720220184357
|
11/07/2022
|
Usha Kumaran
|
1603002004WL011933
|
Usha Kumaran
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145106166
|
|
Usha Kumaran
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-011/472
(Thirunelly)
|
1603002004NRG23110720220184363
|
11/07/2022
|
DEVI SUKUMARAN
|
1603002004WL011933
|
DEVI SUKUMARAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145106146
|
|
DEVI SUKUMARAN
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-011/504
(Thirunelly)
|
1603002004NRG23110720220184050
|
11/07/2022
|
GEETHA SURESH
|
1603002004WL011922
|
GEETHA SURESH
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145106136
|
|
GEETHA SURESH
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-011/517
(Thirunelly)
|
1603002004NRG23110720220184052
|
11/07/2022
|
SOUMYA MANI
|
1603002004WL011922
|
SOUMYA MANI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145106130
|
|
SOUMYA MANI
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-011/55
(Thirunelly)
|
1603002004NRG23110720220184365
|
11/07/2022
|
SUDHEESH S
|
1603002004WL011933
|
SUDHEESH S
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145106149
|
|
SUDHEESH S
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-012/498
(Thirunelly)
|
1603002004NRG23110720220183179
|
11/07/2022
|
JENCY SHIBU
|
1603002004WL011856
|
JENCY SHIBU
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106170
|
|
JENCY SHIBU
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-012/502
(Thirunelly)
|
1603002004NRG23110720220183153
|
11/07/2022
|
SEETHA DEVI T R
|
1603002004WL011854
|
SEETHA DEVI T R
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106133
|
|
SEETHA DEVI T R
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-014/492
(Thirunelly)
|
1603002004NRG23110720220183157
|
11/07/2022
|
MOHANAN
|
1603002004WL011854
|
MOHANAN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145106135
|
|
MOHANAN
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-014/492
(Thirunelly)
|
1603002004NRG23110720220183156
|
11/07/2022
|
SULOCHANA MOHAN
|
1603002004WL011854
|
SULOCHANA MOHAN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145106143
|
|
SULOCHANA MOHAN
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-014/497
(Thirunelly)
|
1603002004NRG23110720220183180
|
11/07/2022
|
SHARMI K M
|
1603002004WL011856
|
SHARMI K M
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106138
|
|
SHARMI K M
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-014/508
(Thirunelly)
|
1603002004NRG23110720220183039
|
11/07/2022
|
MATHEW O S
|
1603002004WL011844
|
MATHEW O S
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106129
|
|
MATHEW O S
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-016/413
(Thirunelly)
|
1603002004NRG23110720220183159
|
11/07/2022
|
lakshmi
|
1603002004WL011854
|
lakshmi
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106144
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62200
|
62200
|
|
|
|
|
|
|
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-012/468
(Thirunelly)
|
1603002004NRG23110720220183287
|
11/07/2022
|
DINESHBABU K
|
1603002004WL011880
|
DINESHBABU K
|
00657
|
KLGB0040476
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106153
|
|
DINESHBABU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-008/108
(Thirunelly)
|
1603002004NRG23110720220183174
|
11/07/2022
|
shiji mariyamma
|
1603002004WL011856
|
shiji mariyamma
|
00657
|
KLGB0040707
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106154
|
|
shiji mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-006/383
(Thirunelly)
|
1603002004NRG23110720220183188
|
11/07/2022
|
PREETHA C M
|
1603002004WL011857
|
PREETHA C M
|
00657
|
KLGB0040732
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106155
|
|
PREETHA C M
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-006/384
(Thirunelly)
|
1603002004NRG23110720220183169
|
11/07/2022
|
LAKSHMI K K
|
1603002004WL011855
|
LAKSHMI K K
|
00657
|
KLGB0040732
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106156
|
|
LAKSHMI K K
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-006/384
(Thirunelly)
|
1603002004NRG23110720220183168
|
11/07/2022
|
RATHEESH
|
1603002004WL011855
|
RATHEESH
|
00657
|
KLGB0040732
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106159
|
|
RATHEESH
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-006/387
(Thirunelly)
|
1603002004NRG23110720220183170
|
11/07/2022
|
MINI
|
1603002004WL011855
|
MINI
|
00657
|
KLGB0040732
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106157
|
|
MINI
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-006/387
(Thirunelly)
|
1603002004NRG23110720220183171
|
11/07/2022
|
RAJU N M
|
1603002004WL011855
|
RAJU N M
|
00657
|
KLGB0040732
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145106158
|
|
RAJU N M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87702
|
87702
|
|
|
|
|
|
|
|