|
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-03-002-001-011/516
(Edavaka)
|
1603002001NRG23090520220013338
|
09/05/2022
|
REENA K J
|
1603002001WL002559
|
REENA K J
|
00078
|
CNRB0000248
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268763233
|
|
REENAKJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-011/198
(Edavaka)
|
1603002001NRG23090520220013326
|
09/05/2022
|
SIVANADHAN
|
1603002001WL002559
|
SIVANADHAN
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268763234
|
|
SIVANADHAN
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-011/50
(Edavaka)
|
1603002001NRG23090520220013337
|
09/05/2022
|
CHACKO
|
1603002001WL002559
|
CHACKO
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268763235
|
|
CHACKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-003/208
(Edavaka)
|
1603002001NRG23090520220013389
|
09/05/2022
|
ANITHA
|
1603002001WL002565
|
ANITHA
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268763262
|
|
MRS ANITHA K
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-018/388
(Edavaka)
|
1603002001NRG23070520220011624
|
09/05/2022
|
USHA V
|
1603002001WL002357
|
USHA V
|
00415
|
SBIN0010699
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268763261
|
|
MRS USHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-001/265
(Edavaka)
|
1603002001NRG23090520220013441
|
09/05/2022
|
kelu p
|
1603002001WL002567
|
kelu p
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268763241
|
|
kelup
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-001/559
(Edavaka)
|
1603002001NRG23090520220013445
|
09/05/2022
|
ANNAKKUTTY
|
1603002001WL002567
|
ANNAKKUTTY
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268763254
|
|
ANNAKKUTTY
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-003/260
(Edavaka)
|
1603002001NRG23090520220013414
|
09/05/2022
|
VINEETHA MK
|
1603002001WL002566
|
VINEETHA MK
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268763246
|
|
VINEETHAMK
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-006/213
(Edavaka)
|
1603002001NRG23090520220013383
|
09/05/2022
|
ANDRU N
|
1603002001WL002564
|
ANDRU N
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763244
|
|
ANDRUN
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-006/213
(Edavaka)
|
1603002001NRG23090520220013382
|
09/05/2022
|
SAMEERA N
|
1603002001WL002564
|
SAMEERA N
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763242
|
|
SAMEERAN
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-016/29
(Edavaka)
|
1603002001NRG23090520220013051
|
09/05/2022
|
Vasu C B
|
1603002001WL002535
|
Vasu C B
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268763240
|
|
VasuCB
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-016/313
(Edavaka)
|
1603002001NRG23090520220013057
|
09/05/2022
|
Janaki
|
1603002001WL002535
|
Janaki
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268763237
|
|
Janaki
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-016/358
(Edavaka)
|
1603002001NRG23090520220013058
|
09/05/2022
|
RATHEESH P K
|
1603002001WL002535
|
RATHEESH P K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268763255
|
|
RATHEESHPK
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-016/365
(Edavaka)
|
1603002001NRG23090520220013059
|
09/05/2022
|
Maithili
|
1603002001WL002535
|
Maithili
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268763245
|
|
Maithili
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-017/293
(Edavaka)
|
1603002001NRG23090520220013039
|
09/05/2022
|
AZEEZ
|
1603002001WL002533
|
AZEEZ
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763238
|
|
AZEEZ
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-017/293
(Edavaka)
|
1603002001NRG23090520220013040
|
09/05/2022
|
SUFIYANATH T
|
1603002001WL002533
|
SUFIYANATH T
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763243
|
|
SUFIYANATHT
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-018/108
(Edavaka)
|
1603002001NRG23090520220013037
|
09/05/2022
|
PADMANABHAN C K
|
1603002001WL002532
|
PADMANABHAN C K
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763252
|
|
PADMANABHANCK
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-018/136
(Edavaka)
|
1603002001NRG23070520220011618
|
09/05/2022
|
SIBIN BABU
|
1603002001WL002357
|
SIBIN BABU
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268763247
|
|
SIBINBABU
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-018/382
(Edavaka)
|
1603002001NRG23070520220011623
|
09/05/2022
|
Anitha K E
|
1603002001WL002357
|
Anitha K E
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268763253
|
|
AnithaKE
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-018/390
(Edavaka)
|
1603002001NRG23070520220011625
|
09/05/2022
|
Joy E J
|
1603002001WL002357
|
Joy E J
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268763236
|
|
JoyEJ
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-019/20
(Edavaka)
|
1603002001NRG23090520220013028
|
09/05/2022
|
Rincy Joby
|
1603002001WL002531
|
Rincy Joby
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268763250
|
|
RincyJoby
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-019/253
(Edavaka)
|
1603002001NRG23090520220013078
|
09/05/2022
|
RAJENRAPRASAD T K
|
1603002001WL002536
|
RAJENRAPRASAD T K
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268763251
|
|
RAJENRAPRASADTK
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-019/271
(Edavaka)
|
1603002001NRG23090520220013085
|
09/05/2022
|
Sindu
|
1603002001WL002536
|
Sindu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268763239
|
|
Sindu
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-019/455
(Edavaka)
|
1603002001NRG23090520220013088
|
09/05/2022
|
Shainy K P
|
1603002001WL002536
|
Shainy K P
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268763248
|
|
ShainyKP
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-019/456
(Edavaka)
|
1603002001NRG23090520220013031
|
09/05/2022
|
Sajitha K V
|
1603002001WL002531
|
Sajitha K V
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268763249
|
|
SajithaKV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-011/394
(Edavaka)
|
1603002001NRG23090520220013329
|
09/05/2022
|
ANNA M M
|
1603002001WL002559
|
ANNA M M
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268763257
|
|
ANNAMM
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-014/10
(Edavaka)
|
1603002001NRG23090520220013016
|
09/05/2022
|
Nisha
|
1603002001WL002531
|
Nisha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268763256
|
|
Nisha
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-015/413
(Edavaka)
|
1603002001NRG23090520220013033
|
09/05/2022
|
GEETHA M A
|
1603002001WL002532
|
GEETHA M A
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763258
|
|
GEETHAMA
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-015/413
(Edavaka)
|
1603002001NRG23090520220013032
|
09/05/2022
|
SUKUMARAN C C
|
1603002001WL002532
|
SUKUMARAN C C
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763259
|
|
SUKUMARANCC
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-015/63
(Edavaka)
|
1603002001NRG23090520220013035
|
09/05/2022
|
KUNHIRAMAN
|
1603002001WL002532
|
KUNHIRAMAN
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763260
|
|
KUNHIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|