|
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-03-002-001-003/261
(Edavaka)
|
1603002001NRG23190720220209217
|
20/07/2022
|
USHA E
|
1603002001WL013163
|
USHA E
|
00078
|
CNRB0000248
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472844
|
|
USHA E
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-011/516
(Edavaka)
|
1603002001NRG23200720220212020
|
20/07/2022
|
REENA K J
|
1603002001WL013365
|
REENA K J
|
00078
|
CNRB0000248
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472843
|
|
REENA K J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-006/70
(Edavaka)
|
1603002001NRG23190720220209263
|
20/07/2022
|
VASANTHI P
|
1603002001WL013166
|
VASANTHI P
|
00078
|
CNRB0014216
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472845
|
|
VASANTHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-011/198
(Edavaka)
|
1603002001NRG23200720220211995
|
20/07/2022
|
SIVANADHAN
|
1603002001WL013365
|
SIVANADHAN
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472848
|
|
SIVANADHAN
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-011/50
(Edavaka)
|
1603002001NRG23200720220212018
|
20/07/2022
|
CHACKO
|
1603002001WL013365
|
CHACKO
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472849
|
|
CHACKO
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-015/360
(Edavaka)
|
1603002001NRG23200720220212129
|
20/07/2022
|
THANKA
|
1603002001WL013403
|
THANKA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472846
|
|
THANKA
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-015/361
(Edavaka)
|
1603002001NRG23200720220212130
|
20/07/2022
|
INDIRA
|
1603002001WL013403
|
INDIRA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472847
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-003/208
(Edavaka)
|
1603002001NRG23190720220209228
|
20/07/2022
|
ANITHA
|
1603002001WL013164
|
ANITHA
|
00415
|
SBIN0010699
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472889
|
|
MRS ANITHA K
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-009/54
(Edavaka)
|
1603002001NRG23200720220212090
|
20/07/2022
|
RAJESH C R
|
1603002001WL013399
|
RAJESH C R
|
00415
|
SBIN0010699
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318472897
|
|
MR RAJESH C R
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-018/388
(Edavaka)
|
1603002001NRG23200720220212206
|
20/07/2022
|
USHA V
|
1603002001WL013407
|
USHA V
|
00415
|
SBIN0010699
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472890
|
|
MRS USHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-009/15
(Edavaka)
|
1603002001NRG23180720220206915
|
20/07/2022
|
GEETHA
|
1603002001WL013035
|
GEETHA
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318472850
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-003/260
(Edavaka)
|
1603002001NRG23190720220209216
|
20/07/2022
|
VINEETHA MK
|
1603002001WL013163
|
VINEETHA MK
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472865
|
|
VINEETHA MK
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-003/265
(Edavaka)
|
1603002001NRG23190720220209229
|
20/07/2022
|
DEEPA
|
1603002001WL013164
|
DEEPA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472870
|
|
DEEPA
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-004/249
(Edavaka)
|
1603002001NRG23190720220209195
|
20/07/2022
|
BALAKRISHNAN
|
1603002001WL013162
|
BALAKRISHNAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472858
|
|
BALAKRISHNAN
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-004/286
(Edavaka)
|
1603002001NRG23200720220212039
|
20/07/2022
|
ALAKA M
|
1603002001WL013373
|
ALAKA M
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318472868
|
|
ALAKA M
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-004/286
(Edavaka)
|
1603002001NRG23200720220212040
|
20/07/2022
|
VINOD A
|
1603002001WL013373
|
VINOD A
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318472875
|
|
VINOD A
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-004/289
(Edavaka)
|
1603002001NRG23190720220209220
|
20/07/2022
|
AMMINI
|
1603002001WL013163
|
AMMINI
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472866
|
|
AMMINI
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-004/290
(Edavaka)
|
1603002001NRG23190720220209221
|
20/07/2022
|
MANJU
|
1603002001WL013163
|
MANJU
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472869
|
|
MANJU
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-004/291
(Edavaka)
|
1603002001NRG23190720220209222
|
20/07/2022
|
THANKA
|
1603002001WL013163
|
THANKA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472859
|
|
THANKA
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-015/195
(Edavaka)
|
1603002001NRG23200720220212122
|
20/07/2022
|
NISHA A K
|
1603002001WL013403
|
NISHA A K
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472867
|
|
NISHA A K
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-015/418
(Edavaka)
|
1603002001NRG23190720220210743
|
20/07/2022
|
PHILOMINA
|
1603002001WL013260
|
PHILOMINA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472874
|
|
PHILOMINA
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-015/426
(Edavaka)
|
1603002001NRG23200720220212133
|
20/07/2022
|
SUNITHA B
|
1603002001WL013403
|
SUNITHA B
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472855
|
|
SUNITHA B
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-015/99
(Edavaka)
|
1603002001NRG23200720220212136
|
20/07/2022
|
Kalyani
|
1603002001WL013403
|
Kalyani
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472857
|
|
Kalyani
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-017/297
(Edavaka)
|
1603002001NRG23200720220212166
|
20/07/2022
|
Juby Nizar
|
1603002001WL013405
|
Juby Nizar
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472862
|
|
Juby Nizar
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-017/330
(Edavaka)
|
1603002001NRG23190720220209151
|
20/07/2022
|
Divya
|
1603002001WL013158
|
Divya
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472863
|
|
Divya
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-018/351
(Edavaka)
|
1603002001NRG23200720220212203
|
20/07/2022
|
SNEHA C S
|
1603002001WL013407
|
SNEHA C S
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472854
|
|
SNEHA C S
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-018/373
(Edavaka)
|
1603002001NRG23190720220208453
|
20/07/2022
|
Manjusha M N
|
1603002001WL013120
|
Manjusha M N
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472864
|
|
Manjusha M N
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-018/382
(Edavaka)
|
1603002001NRG23200720220212205
|
20/07/2022
|
Anitha K E
|
1603002001WL013407
|
Anitha K E
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472873
|
|
Anitha K E
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-018/42
(Edavaka)
|
1603002001NRG23190720220208457
|
20/07/2022
|
Johney M J
|
1603002001WL013120
|
Johney M J
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472852
|
|
Johney M J
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-018/46
(Edavaka)
|
1603002001NRG23190720220208442
|
20/07/2022
|
Devassia
|
1603002001WL013119
|
Devassia
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472851
|
|
Devassia
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-018/63
(Edavaka)
|
1603002001NRG23190720220208445
|
20/07/2022
|
MATHAI C V
|
1603002001WL013119
|
MATHAI C V
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472853
|
|
MATHAI C V
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-018/68
(Edavaka)
|
1603002001NRG23190720220208466
|
20/07/2022
|
Mary Mathai
|
1603002001WL013120
|
Mary Mathai
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472861
|
|
Mary Mathai
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-018/68
(Edavaka)
|
1603002001NRG23190720220208465
|
20/07/2022
|
Mathai
|
1603002001WL013120
|
Mathai
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472860
|
|
Mathai
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-019/253
(Edavaka)
|
1603002001NRG23190720220208868
|
20/07/2022
|
RAJENRAPRASAD T K
|
1603002001WL013145
|
RAJENRAPRASAD T K
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472872
|
|
RAJENRAPRASAD T K
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-019/271
(Edavaka)
|
1603002001NRG23190720220208876
|
20/07/2022
|
Sindu
|
1603002001WL013145
|
Sindu
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472856
|
|
Sindu
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-019/455
(Edavaka)
|
1603002001NRG23190720220208881
|
20/07/2022
|
Shainy K P
|
1603002001WL013145
|
Shainy K P
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472871
|
|
Shainy K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-007/35
(Edavaka)
|
1603002001NRG23190720220209271
|
20/07/2022
|
KUNJIKANNAN
|
1603002001WL013166
|
KUNJIKANNAN
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472892
|
|
KUNJIKANNAN
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-009/15
(Edavaka)
|
1603002001NRG23180720220206914
|
20/07/2022
|
MANIYAN V
|
1603002001WL013035
|
MANIYAN V
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318472880
|
|
MANIYAN V
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-011/388
(Edavaka)
|
1603002001NRG23200720220212005
|
20/07/2022
|
JANAKY SANTHOSH
|
1603002001WL013365
|
JANAKY SANTHOSH
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472883
|
|
JANAKY SANTHOSH
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-011/511
(Edavaka)
|
1603002001NRG23200720220212019
|
20/07/2022
|
RAJAN
|
1603002001WL013365
|
RAJAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472895
|
|
RAJAN
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-013/354
(Edavaka)
|
1603002001NRG23200720220212088
|
20/07/2022
|
MINI
|
1603002001WL013397
|
MINI
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318472896
|
|
MINI
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-015/185
(Edavaka)
|
1603002001NRG23200720220212140
|
20/07/2022
|
MINI
|
1603002001WL013404
|
MINI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472881
|
|
MINI
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-015/293
(Edavaka)
|
1603002001NRG23200720220212125
|
20/07/2022
|
SINI BABU
|
1603002001WL013403
|
SINI BABU
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472898
|
|
SINI BABU
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-015/302
(Edavaka)
|
1603002001NRG23200720220212126
|
20/07/2022
|
Bindu Suresh
|
1603002001WL013403
|
Bindu Suresh
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472886
|
|
Bindu Suresh
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-015/339
(Edavaka)
|
1603002001NRG23200720220212127
|
20/07/2022
|
VELLACHI
|
1603002001WL013403
|
VELLACHI
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472894
|
|
VELLACHI
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-015/398
(Edavaka)
|
1603002001NRG23200720220212148
|
20/07/2022
|
Kumba
|
1603002001WL013404
|
Kumba
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472888
|
|
Kumba
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-015/401
(Edavaka)
|
1603002001NRG23200720220212149
|
20/07/2022
|
Deepa K V
|
1603002001WL013404
|
Deepa K V
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472882
|
|
Deepa K V
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-015/403
(Edavaka)
|
1603002001NRG23190720220210742
|
20/07/2022
|
Suresh K K
|
1603002001WL013260
|
Suresh K K
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472885
|
|
Suresh K K
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-015/407
(Edavaka)
|
1603002001NRG23200720220212132
|
20/07/2022
|
Sunitha C C
|
1603002001WL013403
|
Sunitha C C
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472887
|
|
Sunitha C C
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-015/410
(Edavaka)
|
1603002001NRG23200720220212150
|
20/07/2022
|
Sheela
|
1603002001WL013404
|
Sheela
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472891
|
|
Sheela
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-015/47
(Edavaka)
|
1603002001NRG23200720220212153
|
20/07/2022
|
Eley
|
1603002001WL013404
|
Eley
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472876
|
|
Eley
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-015/52
(Edavaka)
|
1603002001NRG23200720220212154
|
20/07/2022
|
Ammini
|
1603002001WL013404
|
Ammini
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472877
|
|
Ammini
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-015/54
(Edavaka)
|
1603002001NRG23200720220212155
|
20/07/2022
|
AMMU M R
|
1603002001WL013404
|
AMMU M R
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472878
|
|
AMMU M R
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-015/6
(Edavaka)
|
1603002001NRG23200720220212158
|
20/07/2022
|
sumathy
|
1603002001WL013404
|
sumathy
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472879
|
|
sumathy
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-015/85
(Edavaka)
|
1603002001NRG23200720220212135
|
20/07/2022
|
Ambika
|
1603002001WL013403
|
Ambika
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318472893
|
|
Ambika
|
()
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-015/98
(Edavaka)
|
1603002001NRG23200720220212163
|
20/07/2022
|
Bindhu George
|
1603002001WL013404
|
Bindhu George
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318472884
|
|
Bindhu George
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|