|
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-03-002-004-009/524
(Thirunelly)
|
1603002004NRG23070720220175798
|
07/07/2022
|
SALI
|
1603002004WL011464
|
SALI
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146483053
|
|
MRS SALI SHAJI
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-011/288
(Thirunelly)
|
1603002004NRG23070720220175742
|
07/07/2022
|
Anilkumar
|
1603002004WL011461
|
Anilkumar
|
00415
|
SBIN0010699
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146483054
|
|
MR ANILKUMAR NARAYANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-001/458
(Thirunelly)
|
1603002004NRG23070720220176039
|
07/07/2022
|
Sreeja
|
1603002004WL011479
|
Sreeja
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146483038
|
|
MRS SREEJA C S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-017/135
(Thirunelly)
|
1603002004NRG23060720220174285
|
07/07/2022
|
Vijayan
|
1603002004WL011388
|
Vijayan
|
00545
|
CSBK0000063
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146483037
|
|
Vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-001/112
(Thirunelly)
|
1603002004NRG23070720220176024
|
07/07/2022
|
SHEENA
|
1603002004WL011479
|
SHEENA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146483047
|
|
SHEENA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-001/209
(Thirunelly)
|
1603002004NRG23060720220174425
|
07/07/2022
|
SANDHYA CHANDRAN
|
1603002004WL011393
|
SANDHYA CHANDRAN
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146483044
|
|
SANDHYA CHANDRAN
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-001/293
(Thirunelly)
|
1603002004NRG23070720220176033
|
07/07/2022
|
Suma
|
1603002004WL011479
|
Suma
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146483040
|
|
Suma
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-001/379
(Thirunelly)
|
1603002004NRG23070720220176036
|
07/07/2022
|
SIDHI BALAN
|
1603002004WL011479
|
SIDHI BALAN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146483033
|
|
SIDHI BALAN
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-001/98
(Thirunelly)
|
1603002004NRG23070720220177168
|
07/07/2022
|
SARITHA K C
|
1603002004WL011536
|
SARITHA K C
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146483043
|
|
SARITHA K C
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-003/428
(Thirunelly)
|
1603002004NRG23060720220174280
|
07/07/2022
|
GOURY
|
1603002004WL011388
|
GOURY
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146483051
|
|
GOURY
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-005/171
(Thirunelly)
|
1603002004NRG23060720220174281
|
07/07/2022
|
Muthayya C
|
1603002004WL011388
|
Muthayya C
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146483039
|
|
Muthayya C
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-005/171
(Thirunelly)
|
1603002004NRG23060720220174282
|
07/07/2022
|
MUTHULAKSHMI
|
1603002004WL011388
|
MUTHULAKSHMI
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146483029
|
|
MUTHULAKSHMI
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-010/450
(Thirunelly)
|
1603002004NRG23070720220177743
|
07/07/2022
|
PUSHPA
|
1603002004WL011562
|
PUSHPA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146483034
|
|
PUSHPA
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-010/459
(Thirunelly)
|
1603002004NRG23070720220177745
|
07/07/2022
|
SELEENA P M
|
1603002004WL011562
|
SELEENA P M
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146483035
|
|
SELEENA P M
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-010/461
(Thirunelly)
|
1603002004NRG23070720220177747
|
07/07/2022
|
GOURI K
|
1603002004WL011562
|
GOURI K
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146483027
|
|
GOURI K
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-010/461
(Thirunelly)
|
1603002004NRG23070720220177748
|
07/07/2022
|
KALI
|
1603002004WL011562
|
KALI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146483045
|
|
KALI
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-010/473
(Thirunelly)
|
1603002004NRG23070720220177753
|
07/07/2022
|
LAKSHMI BABU
|
1603002004WL011562
|
LAKSHMI BABU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146483026
|
|
LAKSHMI BABU
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-010/474
(Thirunelly)
|
1603002004NRG23070720220177757
|
07/07/2022
|
MALATHI
|
1603002004WL011562
|
MALATHI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146483046
|
|
MALATHI
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-010/476
(Thirunelly)
|
1603002004NRG23070720220176525
|
07/07/2022
|
LAKSHMI ANEESH
|
1603002004WL011500
|
LAKSHMI ANEESH
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146483048
|
|
LAKSHMI ANEESH
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-010/484
(Thirunelly)
|
1603002004NRG23070720220177759
|
07/07/2022
|
NENCHI DEVESAN
|
1603002004WL011562
|
NENCHI DEVESAN
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146483055
|
|
NENCHI DEVESAN
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-010/493
(Thirunelly)
|
1603002004NRG23070720220177761
|
07/07/2022
|
JAYA NANJUNDA
|
1603002004WL011562
|
JAYA NANJUNDA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146483028
|
|
JAYA NANJUNDA
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-010/497
(Thirunelly)
|
1603002004NRG23070720220177763
|
07/07/2022
|
SAROJINI
|
1603002004WL011562
|
SAROJINI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146483032
|
|
SAROJINI
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-010/498
(Thirunelly)
|
1603002004NRG23060720220174283
|
07/07/2022
|
KALI
|
1603002004WL011388
|
KALI
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146483030
|
|
KALI
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-010/507
(Thirunelly)
|
1603002004NRG23070720220177765
|
07/07/2022
|
MANJU V
|
1603002004WL011562
|
MANJU V
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146483049
|
|
MANJU V
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-012/462
(Thirunelly)
|
1603002004NRG23070720220177172
|
07/07/2022
|
Syamily P S
|
1603002004WL011536
|
Syamily P S
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146483056
|
|
Syamily P S
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-012/513
(Thirunelly)
|
1603002004NRG23070720220177173
|
07/07/2022
|
LAKSHMANAN K V
|
1603002004WL011536
|
LAKSHMANAN K V
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146483036
|
|
LAKSHMANAN K V
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-013/186
(Thirunelly)
|
1603002004NRG23070720220177182
|
07/07/2022
|
Mary K T
|
1603002004WL011536
|
Mary K T
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146483041
|
|
Mary K T
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-013/23
(Thirunelly)
|
1603002004NRG23070720220177189
|
07/07/2022
|
NARAYANAN P K
|
1603002004WL011536
|
NARAYANAN P K
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146483042
|
|
NARAYANAN P K
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-013/391
(Thirunelly)
|
1603002004NRG23070720220177196
|
07/07/2022
|
THANGAMMA K S
|
1603002004WL011536
|
THANGAMMA K S
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146483050
|
|
THANGAMMA K S
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-016/188
(Thirunelly)
|
1603002004NRG23070720220175723
|
07/07/2022
|
JINCY ROY
|
1603002004WL011460
|
JINCY ROY
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146483031
|
|
JINCY ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-006/379
(Thirunelly)
|
1603002004NRG23070720220176051
|
07/07/2022
|
REMYA
|
1603002004WL011479
|
REMYA
|
00657
|
KLGB0040732
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146483052
|
|
REMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45717
|
45717
|
|
|
|
|
|
|
|