|
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-03-002-005-001/107
(Thondernad)
|
1603002005NRG23060920220362038
|
06/09/2022
|
Mundan
|
1603002005WL020678
|
Mundan
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129190975
|
|
Mundan
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-001/173
(Thondernad)
|
1603002005NRG23060920220362043
|
06/09/2022
|
Anusha
|
1603002005WL020678
|
Anusha
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129190964
|
|
Anusha
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-001/196
(Thondernad)
|
1603002005NRG23060920220362047
|
06/09/2022
|
Bindu
|
1603002005WL020678
|
Bindu
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129190997
|
|
Bindu
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-001/247
(Thondernad)
|
1603002005NRG23060920220361328
|
06/09/2022
|
LEKSHMI
|
1603002005WL020659
|
LEKSHMI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129191002
|
|
LEKSHMI
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-001/248
(Thondernad)
|
1603002005NRG23060920220361330
|
06/09/2022
|
RAGHAVAN
|
1603002005WL020659
|
RAGHAVAN
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129190972
|
|
RAGHAVAN
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-001/251
(Thondernad)
|
1603002005NRG23060920220362052
|
06/09/2022
|
Ammu
|
1603002005WL020678
|
Ammu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129190974
|
|
Ammu
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-001/251
(Thondernad)
|
1603002005NRG23060920220362051
|
06/09/2022
|
OMANA
|
1603002005WL020678
|
OMANA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129190967
|
|
OMANA
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-001/393
(Thondernad)
|
1603002005NRG23060920220362056
|
06/09/2022
|
RADHA
|
1603002005WL020678
|
RADHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190994
|
|
RADHA
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-001/449
(Thondernad)
|
1603002005NRG23060920220362057
|
06/09/2022
|
MUTHU
|
1603002005WL020678
|
MUTHU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129190976
|
|
MUTHU
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-001/468
(Thondernad)
|
1603002005NRG23060920220361334
|
06/09/2022
|
Ammu
|
1603002005WL020659
|
Ammu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129191005
|
|
Ammu
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-001/515
(Thondernad)
|
1603002005NRG23060920220361336
|
06/09/2022
|
SULAIKHA ASHARAF
|
1603002005WL020659
|
SULAIKHA ASHARAF
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129191009
|
|
SULAIKHA ASHARAF
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-004/411
(Thondernad)
|
1603002005NRG23060920220361253
|
06/09/2022
|
Nisha
|
1603002005WL020656
|
Nisha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129190988
|
|
Nisha
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-004/413
(Thondernad)
|
1603002005NRG23060920220361254
|
06/09/2022
|
Soumya
|
1603002005WL020656
|
Soumya
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129190979
|
|
Soumya
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-004/437
(Thondernad)
|
1603002005NRG23060920220361255
|
06/09/2022
|
SEENATH M T
|
1603002005WL020656
|
SEENATH M T
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190971
|
|
SEENATH M T
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-005-007/118
(Thondernad)
|
1603002005NRG23060920220362070
|
06/09/2022
|
SUJANA
|
1603002005WL020681
|
SUJANA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129190987
|
|
SUJANA
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-005-007/282
(Thondernad)
|
1603002005NRG23060920220362078
|
06/09/2022
|
SHAREENA
|
1603002005WL020681
|
SHAREENA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190969
|
|
SHAREENA
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-005-007/294
(Thondernad)
|
1603002005NRG23060920220362079
|
06/09/2022
|
HASEENA
|
1603002005WL020681
|
HASEENA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129191004
|
|
HASEENA
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-005-007/564
(Thondernad)
|
1603002005NRG23060920220362083
|
06/09/2022
|
SEEMA
|
1603002005WL020681
|
SEEMA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190991
|
|
SEEMA
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-005-008/480
(Thondernad)
|
1603002005NRG23060920220362089
|
06/09/2022
|
Suma
|
1603002005WL020681
|
Suma
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129190992
|
|
Suma
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-005-009/225
(Thondernad)
|
1603002005NRG23060920220361477
|
06/09/2022
|
Ayisha
|
1603002005WL020664
|
Ayisha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129191001
|
|
Ayisha
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-005-009/399
(Thondernad)
|
1603002005NRG23060920220361487
|
06/09/2022
|
Najmunnisa
|
1603002005WL020664
|
Najmunnisa
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129190965
|
|
Najmunnisa
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-005-009/402
(Thondernad)
|
1603002005NRG23060920220361488
|
06/09/2022
|
SALEENA
|
1603002005WL020664
|
SALEENA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190990
|
|
SALEENA
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-005-009/412
(Thondernad)
|
1603002005NRG23060920220361489
|
06/09/2022
|
NISAR
|
1603002005WL020664
|
NISAR
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129190980
|
|
NISAR
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-005-009/416
(Thondernad)
|
1603002005NRG23060920220361490
|
06/09/2022
|
SHAHITHA
|
1603002005WL020664
|
SHAHITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129190982
|
|
SHAHITHA
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-005-009/419
(Thondernad)
|
1603002005NRG23060920220361491
|
06/09/2022
|
NASEEMA
|
1603002005WL020664
|
NASEEMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129190970
|
|
NASEEMA
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-005-009/421
(Thondernad)
|
1603002005NRG23060920220361492
|
06/09/2022
|
BIYYATHU
|
1603002005WL020664
|
BIYYATHU
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129190977
|
|
BIYYATHU
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-005-009/433
(Thondernad)
|
1603002005NRG23060920220361493
|
06/09/2022
|
AYISHA
|
1603002005WL020664
|
AYISHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129190961
|
|
AYISHA
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-005-009/451
(Thondernad)
|
1603002005NRG23060920220361494
|
06/09/2022
|
Haseena
|
1603002005WL020664
|
Haseena
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190978
|
|
Haseena
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-005-009/458
(Thondernad)
|
1603002005NRG23060920220361496
|
06/09/2022
|
NASEEMA
|
1603002005WL020664
|
NASEEMA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190989
|
|
NASEEMA
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-005-009/463
(Thondernad)
|
1603002005NRG23060920220361497
|
06/09/2022
|
AYISHA
|
1603002005WL020664
|
AYISHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129190960
|
|
AYISHA
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-005-009/479
(Thondernad)
|
1603002005NRG23060920220361498
|
06/09/2022
|
MUHAMMEDALI
|
1603002005WL020664
|
MUHAMMEDALI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190963
|
|
MUHAMMEDALI
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-005-009/499
(Thondernad)
|
1603002005NRG23060920220361501
|
06/09/2022
|
MARIYAM
|
1603002005WL020664
|
MARIYAM
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129190962
|
|
MARIYAM
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-005-011/302
(Thondernad)
|
1603002005NRG23060920220360636
|
06/09/2022
|
safiya
|
1603002005WL020638
|
safiya
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190985
|
|
safiya
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-005-013/158
(Thondernad)
|
1603002005NRG23060920220361101
|
06/09/2022
|
ANJU
|
1603002005WL020649
|
ANJU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190993
|
|
ANJU
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-005-013/158
(Thondernad)
|
1603002005NRG23060920220361102
|
06/09/2022
|
RANJU
|
1603002005WL020649
|
RANJU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129191003
|
|
RANJU
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-005-013/170
(Thondernad)
|
1603002005NRG23060920220361109
|
06/09/2022
|
AMRUTHA
|
1603002005WL020649
|
AMRUTHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190983
|
|
AMRUTHA
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-005-013/371
(Thondernad)
|
1603002005NRG23060920220361130
|
06/09/2022
|
LATHIKA
|
1603002005WL020649
|
LATHIKA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129190998
|
|
LATHIKA
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-005-013/389
(Thondernad)
|
1603002005NRG23060920220361132
|
06/09/2022
|
DHANYA
|
1603002005WL020649
|
DHANYA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190986
|
|
DHANYA
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-005-013/399
(Thondernad)
|
1603002005NRG23060920220361133
|
06/09/2022
|
KAMALA
|
1603002005WL020649
|
KAMALA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129191008
|
|
KAMALA
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-005-013/401
(Thondernad)
|
1603002005NRG23060920220361135
|
06/09/2022
|
MANJU
|
1603002005WL020649
|
MANJU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190999
|
|
MANJU
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-005-013/401
(Thondernad)
|
1603002005NRG23060920220361134
|
06/09/2022
|
NIDHIN
|
1603002005WL020649
|
NIDHIN
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129191000
|
|
NIDHIN
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-005-013/402
(Thondernad)
|
1603002005NRG23060920220361136
|
06/09/2022
|
DIVYA
|
1603002005WL020649
|
DIVYA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129191007
|
|
DIVYA
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-005-013/403
(Thondernad)
|
1603002005NRG23060920220361137
|
06/09/2022
|
BABU
|
1603002005WL020649
|
BABU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129190973
|
|
BABU
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-005-013/403
(Thondernad)
|
1603002005NRG23060920220361138
|
06/09/2022
|
CHINJU
|
1603002005WL020649
|
CHINJU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190996
|
|
CHINJU
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-005-013/413
(Thondernad)
|
1603002005NRG23060920220361139
|
06/09/2022
|
SARASWATHI
|
1603002005WL020649
|
SARASWATHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190966
|
|
SARASWATHI
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-005-013/414
(Thondernad)
|
1603002005NRG23060920220361140
|
06/09/2022
|
VEENA
|
1603002005WL020649
|
VEENA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190984
|
|
VEENA
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-005-013/427
(Thondernad)
|
1603002005NRG23060920220361141
|
06/09/2022
|
Ramya
|
1603002005WL020649
|
Ramya
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129190968
|
|
Ramya
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-005-014/111
(Thondernad)
|
1603002005NRG23060920220361266
|
06/09/2022
|
MANI
|
1603002005WL020656
|
MANI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129190981
|
|
MANI
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-005-014/372
(Thondernad)
|
1603002005NRG23060920220361142
|
06/09/2022
|
JANU
|
1603002005WL020649
|
JANU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190995
|
|
JANU
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-005-015/317
(Thondernad)
|
1603002005NRG23060920220361339
|
06/09/2022
|
PUSHPA
|
1603002005WL020659
|
PUSHPA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129191006
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73396
|
73396
|
|
|
|
|
|
|
|
|
51
|
MANANTHAVADY
|
KL-03-002-005-004/235
(Thondernad)
|
1603002005NRG23060920220361249
|
06/09/2022
|
SOUMYA
|
1603002005WL020656
|
SOUMYA
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129190958
|
|
SOUMYA
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-005-007/296
(Thondernad)
|
1603002005NRG23060920220362080
|
06/09/2022
|
Ayamootty
|
1603002005WL020681
|
Ayamootty
|
00657
|
KLGB0040656
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129191011
|
|
Ayamootty
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-005-009/452
(Thondernad)
|
1603002005NRG23060920220361495
|
06/09/2022
|
MARIYAM
|
1603002005WL020664
|
MARIYAM
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129191010
|
|
MARIYAM
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-005-015/317
(Thondernad)
|
1603002005NRG23060920220361338
|
06/09/2022
|
Malathy
|
1603002005WL020659
|
Malathy
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129190959
|
|
Malathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79927
|
79927
|
|
|
|
|
|
|
|