|
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-03-002-005-013/458
(Thondernad)
|
1603002005NRG23120720220186432
|
12/07/2022
|
Nidheesh P T
|
1603002005WL012072
|
Nidheesh P T
|
00045
|
BARB0VJMAKK
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146725159
|
|
Nidheesh P T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-003/357
(Thondernad)
|
1603002005NRG23120720220186898
|
12/07/2022
|
R THANKAPPAN
|
1603002005WL012104
|
R THANKAPPAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146725138
|
|
R THANKAPPAN
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-005/532
(Thondernad)
|
1603002005NRG23120720220186948
|
12/07/2022
|
Radhika
|
1603002005WL012110
|
Radhika
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146725144
|
|
Radhika
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-005/532
(Thondernad)
|
1603002005NRG23120720220186949
|
12/07/2022
|
Raman
|
1603002005WL012110
|
Raman
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146725171
|
|
Raman
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-008/543
(Thondernad)
|
1603002005NRG23120720220186900
|
12/07/2022
|
KESAVAN
|
1603002005WL012106
|
KESAVAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146725142
|
|
KESAVAN
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-008/543
(Thondernad)
|
1603002005NRG23120720220186901
|
12/07/2022
|
Suja
|
1603002005WL012106
|
Suja
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146725163
|
|
Suja
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-012/107
(Thondernad)
|
1603002005NRG23120720220187607
|
12/07/2022
|
SURESH
|
1603002005WL012135
|
SURESH
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146725170
|
|
SURESH
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-012/124
(Thondernad)
|
1603002005NRG23120720220187608
|
12/07/2022
|
HAJARA
|
1603002005WL012135
|
HAJARA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146725143
|
|
HAJARA
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-012/156
(Thondernad)
|
1603002005NRG23120720220187610
|
12/07/2022
|
RAJANI MOHANAN
|
1603002005WL012135
|
RAJANI MOHANAN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146725160
|
|
RAJANI MOHANAN
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-012/222
(Thondernad)
|
1603002005NRG23120720220187613
|
12/07/2022
|
RADHA
|
1603002005WL012135
|
RADHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146725136
|
|
RADHA
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-012/229
(Thondernad)
|
1603002005NRG23120720220187614
|
12/07/2022
|
LAKSHMI
|
1603002005WL012135
|
LAKSHMI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146725139
|
|
LAKSHMI
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-012/273
(Thondernad)
|
1603002005NRG23120720220187617
|
12/07/2022
|
MEENAKSHI
|
1603002005WL012135
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146725145
|
|
MEENAKSHI
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-012/293
(Thondernad)
|
1603002005NRG23120720220187619
|
12/07/2022
|
PADMINI
|
1603002005WL012135
|
PADMINI
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146725146
|
|
PADMINI
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-012/314
(Thondernad)
|
1603002005NRG23120720220187620
|
12/07/2022
|
SHANTHA
|
1603002005WL012135
|
SHANTHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146725137
|
|
SHANTHA
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-005-012/359
(Thondernad)
|
1603002005NRG23120720220186879
|
12/07/2022
|
CHEERA
|
1603002005WL012098
|
CHEERA
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146725148
|
|
CHEERA
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-005-012/360
(Thondernad)
|
1603002005NRG23120720220187625
|
12/07/2022
|
MANIKANDAN
|
1603002005WL012135
|
MANIKANDAN
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146725149
|
|
MANIKANDAN
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-005-012/360
(Thondernad)
|
1603002005NRG23120720220187626
|
12/07/2022
|
SUNITHA
|
1603002005WL012135
|
SUNITHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146725156
|
|
SUNITHA
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-005-012/376
(Thondernad)
|
1603002005NRG23120720220187629
|
12/07/2022
|
BALAN
|
1603002005WL012135
|
BALAN
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146725172
|
|
BALAN
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-005-012/376
(Thondernad)
|
1603002005NRG23120720220187628
|
12/07/2022
|
PATTA LEELA
|
1603002005WL012135
|
PATTA LEELA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146725135
|
|
PATTA LEELA
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-005-012/385
(Thondernad)
|
1603002005NRG23120720220187630
|
12/07/2022
|
SHALINI VIJAYAN
|
1603002005WL012135
|
SHALINI VIJAYAN
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146725154
|
|
SHALINI VIJAYAN
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-005-012/386
(Thondernad)
|
1603002005NRG23120720220187631
|
12/07/2022
|
CHIKKAMMA M S
|
1603002005WL012135
|
CHIKKAMMA M S
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146725155
|
|
CHIKKAMMA M S
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-005-012/408
(Thondernad)
|
1603002005NRG23120720220187633
|
12/07/2022
|
Leela balan
|
1603002005WL012135
|
Leela balan
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146725150
|
|
Leela balan
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-005-012/421
(Thondernad)
|
1603002005NRG23120720220187634
|
12/07/2022
|
GEETHU VINOD
|
1603002005WL012135
|
GEETHU VINOD
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146725169
|
|
GEETHU VINOD
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-005-012/460
(Thondernad)
|
1603002005NRG23120720220187635
|
12/07/2022
|
LEENA
|
1603002005WL012135
|
LEENA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146725166
|
|
LEENA
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-005-012/461
(Thondernad)
|
1603002005NRG23120720220187636
|
12/07/2022
|
DEVAKI
|
1603002005WL012135
|
DEVAKI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146725168
|
|
DEVAKI
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-005-013/170
(Thondernad)
|
1603002005NRG23120720220186415
|
12/07/2022
|
AMRUTHA
|
1603002005WL012072
|
AMRUTHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146725141
|
|
AMRUTHA
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-005-013/375
(Thondernad)
|
1603002005NRG23120720220186427
|
12/07/2022
|
Sathyanadhan
|
1603002005WL012072
|
Sathyanadhan
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146725162
|
|
Sathyanadhan
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-005-013/413
(Thondernad)
|
1603002005NRG23120720220186428
|
12/07/2022
|
SARASWATHI
|
1603002005WL012072
|
SARASWATHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146725164
|
|
SARASWATHI
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-005-013/414
(Thondernad)
|
1603002005NRG23120720220186430
|
12/07/2022
|
Subeesh
|
1603002005WL012072
|
Subeesh
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146725161
|
|
Subeesh
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-005-013/414
(Thondernad)
|
1603002005NRG23120720220186429
|
12/07/2022
|
VEENA
|
1603002005WL012072
|
VEENA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146725157
|
|
VEENA
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-005-013/427
(Thondernad)
|
1603002005NRG23120720220186431
|
12/07/2022
|
Ramya
|
1603002005WL012072
|
Ramya
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146725165
|
|
Ramya
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-005-013/437
(Thondernad)
|
1603002005NRG23120720220186581
|
12/07/2022
|
Shamsudheen
|
1603002005WL012078
|
Shamsudheen
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146725140
|
|
Shamsudheen
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-005-013/437
(Thondernad)
|
1603002005NRG23120720220186580
|
12/07/2022
|
Suhara
|
1603002005WL012078
|
Suhara
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146725167
|
|
Suhara
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-005-013/458
(Thondernad)
|
1603002005NRG23120720220186433
|
12/07/2022
|
Arya
|
1603002005WL012072
|
Arya
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146725147
|
|
Arya
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-005-014/411
(Thondernad)
|
1603002005NRG23120720220186877
|
12/07/2022
|
AMMALU
|
1603002005WL012097
|
AMMALU
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146725151
|
|
AMMALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47894
|
47894
|
|
|
|
|
|
|
|
|
36
|
MANANTHAVADY
|
KL-03-002-005-006/529
(Thondernad)
|
1603002005NRG23120720220186643
|
12/07/2022
|
PRAMOD
|
1603002005WL012083
|
PRAMOD
|
00657
|
KLGB0040656
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146725153
|
|
PRAMOD
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-005-013/463
(Thondernad)
|
1603002005NRG23120720220186434
|
12/07/2022
|
Vasantha
|
1603002005WL012072
|
Vasantha
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146725158
|
|
Vasantha
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-005-014/411
(Thondernad)
|
1603002005NRG23120720220186878
|
12/07/2022
|
Kelu
|
1603002005WL012097
|
Kelu
|
00657
|
KLGB0040656
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146725152
|
|
Kelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|