|
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-03-002-001-005/90
(Edavaka)
|
1603002001NRG23170620220107623
|
17/06/2022
|
POTHMA SANTHOSH
|
1603002001WL007977
|
POTHMA SANTHOSH
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054479
|
|
POTHMASANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-001/79
(Edavaka)
|
1603002001NRG23170620220107797
|
17/06/2022
|
NIRMALA
|
1603002001WL007983
|
NIRMALA
|
00078
|
CNRB0014216
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459054481
|
|
NIRMALA
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-005/213
(Edavaka)
|
1603002001NRG23170620220107404
|
17/06/2022
|
SUSEELA RAMAKRISHNAN
|
1603002001WL007971
|
SUSEELA RAMAKRISHNAN
|
00078
|
CNRB0014216
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459054480
|
|
SUSEELARAMAKRISHNAN
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-005/252
(Edavaka)
|
1603002001NRG23170620220107601
|
17/06/2022
|
JOTSANA ANILKUMAR
|
1603002001WL007977
|
JOTSANA ANILKUMAR
|
00078
|
CNRB0014216
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054482
|
|
JOTSANAANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-005/258
(Edavaka)
|
1603002001NRG23170620220107602
|
17/06/2022
|
MINI K
|
1603002001WL007977
|
MINI K
|
00127
|
FDRL0001442
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459054486
|
|
MINIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-004/272
(Edavaka)
|
1603002001NRG23170620220107838
|
17/06/2022
|
MARIYAM
|
1603002001WL007985
|
MARIYAM
|
00415
|
SBIN0070321
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459054515
|
|
MARIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-001/90
(Edavaka)
|
1603002001NRG23170620220107808
|
17/06/2022
|
KELU C R
|
1603002001WL007983
|
KELU C R
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054487
|
|
KELUCR
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-004/282
(Edavaka)
|
1603002001NRG23170620220107873
|
17/06/2022
|
SAJILA K
|
1603002001WL007986
|
SAJILA K
|
00657
|
KLGB0040476
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459054490
|
|
SAJILAK
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-004/30
(Edavaka)
|
1603002001NRG23170620220107876
|
17/06/2022
|
KAMALAKSHI K V
|
1603002001WL007986
|
KAMALAKSHI K V
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054484
|
|
KAMALAKSHIKV
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-005/157
(Edavaka)
|
1603002001NRG23170620220107397
|
17/06/2022
|
SUBAIDA ABDULKHADER
|
1603002001WL007971
|
SUBAIDA ABDULKHADER
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054488
|
|
SUBAIDAABDULKHADER
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-005/25
(Edavaka)
|
1603002001NRG23170620220107409
|
17/06/2022
|
SUNI V
|
1603002001WL007971
|
SUNI V
|
00657
|
KLGB0040476
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459054489
|
|
SUNIV
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-005/74
(Edavaka)
|
1603002001NRG23170620220107611
|
17/06/2022
|
GOPALAN P
|
1603002001WL007977
|
GOPALAN P
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459054485
|
|
GOPALANP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-001/13
(Edavaka)
|
1603002001NRG23170620220107768
|
17/06/2022
|
George M K
|
1603002001WL007983
|
George M K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054492
|
|
GeorgeMK
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-001/276
(Edavaka)
|
1603002001NRG23170620220107779
|
17/06/2022
|
CHANDU P
|
1603002001WL007983
|
CHANDU P
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054506
|
|
CHANDUP
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-001/525
(Edavaka)
|
1603002001NRG23170620220107790
|
17/06/2022
|
BABURAJ
|
1603002001WL007983
|
BABURAJ
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054499
|
|
BABURAJ
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-001/554
(Edavaka)
|
1603002001NRG23170620220107793
|
17/06/2022
|
LAKSHMI E R
|
1603002001WL007983
|
LAKSHMI E R
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054501
|
|
LAKSHMIER
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-001/75
(Edavaka)
|
1603002001NRG23170620220107794
|
17/06/2022
|
BINDU KELU
|
1603002001WL007983
|
BINDU KELU
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459054500
|
|
BINDUKELU
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-001/84
(Edavaka)
|
1603002001NRG23170620220107799
|
17/06/2022
|
Balakrishnan
|
1603002001WL007983
|
Balakrishnan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054496
|
|
Balakrishnan
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-001/85
(Edavaka)
|
1603002001NRG23170620220107802
|
17/06/2022
|
RAJAN K K
|
1603002001WL007983
|
RAJAN K K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054497
|
|
RAJANKK
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-001/87
(Edavaka)
|
1603002001NRG23170620220107804
|
17/06/2022
|
BABU CA
|
1603002001WL007983
|
BABU CA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054503
|
|
BABUCA
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-001/88
(Edavaka)
|
1603002001NRG23170620220107805
|
17/06/2022
|
Ramachandran
|
1603002001WL007983
|
Ramachandran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054504
|
|
Ramachandran
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-002/194
(Edavaka)
|
1603002001NRG23170620220107819
|
17/06/2022
|
PRASAD
|
1603002001WL007984
|
PRASAD
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459054518
|
|
PRASAD
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-002/201
(Edavaka)
|
1603002001NRG23170620220107822
|
17/06/2022
|
BALAN
|
1603002001WL007984
|
BALAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459054491
|
|
BALAN
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-002/290
(Edavaka)
|
1603002001NRG23170620220107826
|
17/06/2022
|
PADMINI K
|
1603002001WL007984
|
PADMINI K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459054495
|
|
PADMINIK
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-002/438
(Edavaka)
|
1603002001NRG23170620220107828
|
17/06/2022
|
LAISA AS THRESSIA
|
1603002001WL007984
|
LAISA AS THRESSIA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459054498
|
|
LAISAASTHRESSIA
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-003/229
(Edavaka)
|
1603002001NRG23170620220107760
|
17/06/2022
|
ALEYAMMA
|
1603002001WL007981
|
ALEYAMMA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459054493
|
|
ALEYAMMA
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-004/113
(Edavaka)
|
1603002001NRG23170620220107854
|
17/06/2022
|
SREEJA BABU
|
1603002001WL007986
|
SREEJA BABU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459054483
|
|
SREEJABABU
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-004/258
(Edavaka)
|
1603002001NRG23170620220107870
|
17/06/2022
|
SOBHA KAYAMA
|
1603002001WL007986
|
SOBHA KAYAMA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054502
|
|
SOBHAKAYAMA
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-004/278
(Edavaka)
|
1603002001NRG23170620220107872
|
17/06/2022
|
RASHIDA K K
|
1603002001WL007986
|
RASHIDA K K
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459054516
|
|
RASHIDAKK
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-004/287
(Edavaka)
|
1603002001NRG23170620220107874
|
17/06/2022
|
CHANDRAMATHY K R
|
1603002001WL007986
|
CHANDRAMATHY K R
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459054517
|
|
CHANDRAMATHYKR
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-004/55
(Edavaka)
|
1603002001NRG23170620220107884
|
17/06/2022
|
KALLIYANI
|
1603002001WL007986
|
KALLIYANI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054505
|
|
KALLIYANI
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-004/55
(Edavaka)
|
1603002001NRG23170620220107885
|
17/06/2022
|
SHEEBA
|
1603002001WL007986
|
SHEEBA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459054494
|
|
SHEEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-005/114
(Edavaka)
|
1603002001NRG23170620220107390
|
17/06/2022
|
VIPINA C
|
1603002001WL007971
|
VIPINA C
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054512
|
|
VIPINAC
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-005/25
(Edavaka)
|
1603002001NRG23170620220107408
|
17/06/2022
|
KEMBI
|
1603002001WL007971
|
KEMBI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054511
|
|
KEMBI
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-005/34
(Edavaka)
|
1603002001NRG23170620220107417
|
17/06/2022
|
LEELA
|
1603002001WL007971
|
LEELA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459054508
|
|
LEELA
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-005/35
(Edavaka)
|
1603002001NRG23170620220107418
|
17/06/2022
|
PARU
|
1603002001WL007971
|
PARU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054509
|
|
PARU
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-005/37
(Edavaka)
|
1603002001NRG23170620220107420
|
17/06/2022
|
USHA
|
1603002001WL007971
|
USHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054510
|
|
USHA
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-005/5
(Edavaka)
|
1603002001NRG23170620220107424
|
17/06/2022
|
BEENA
|
1603002001WL007971
|
BEENA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459054507
|
|
BEENA
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-005/83
(Edavaka)
|
1603002001NRG23170620220107430
|
17/06/2022
|
NAJMATH
|
1603002001WL007971
|
NAJMATH
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459054513
|
|
NAJMATH
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-005/98
(Edavaka)
|
1603002001NRG23170620220107626
|
17/06/2022
|
Padmini
|
1603002001WL007977
|
Padmini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459054514
|
|
Padmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57224
|
57224
|
|
|
|
|
|
|
|