|
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-03-002-001-009/377
(Edavaka)
|
1603002001NRG23230620220131727
|
23/06/2022
|
SEETHU CHANDRAN
|
1603002001WL009164
|
SEETHU CHANDRAN
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096892
|
|
SEETHU CHANDRAN
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-009/393
(Edavaka)
|
1603002001NRG23230620220131730
|
23/06/2022
|
KARATHA
|
1603002001WL009164
|
KARATHA
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096891
|
|
KARATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-013/337
(Edavaka)
|
1603002001NRG23230620220131776
|
23/06/2022
|
SOJIYA SEBASTIAN
|
1603002001WL009165
|
SOJIYA SEBASTIAN
|
00078
|
CNRB0014216
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410096893
|
|
SOJIYA SEBASTIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-008/328
(Edavaka)
|
1603002001NRG23230620220131674
|
23/06/2022
|
VIJAYALAKSHMI K P
|
1603002001WL009163
|
VIJAYALAKSHMI K P
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410096895
|
|
VIJAYALAKSHMI K P
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-008/351
(Edavaka)
|
1603002001NRG23230620220131675
|
23/06/2022
|
RAJAN
|
1603002001WL009163
|
RAJAN
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410096898
|
|
RAJAN
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-008/351
(Edavaka)
|
1603002001NRG23230620220131676
|
23/06/2022
|
SOUMYA
|
1603002001WL009163
|
SOUMYA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410096897
|
|
SOUMYA
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-008/51
(Edavaka)
|
1603002001NRG23230620220131680
|
23/06/2022
|
KELU
|
1603002001WL009163
|
KELU
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410096900
|
|
KELU
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-008/66
(Edavaka)
|
1603002001NRG23230620220131686
|
23/06/2022
|
ARUN P B
|
1603002001WL009163
|
ARUN P B
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410096899
|
|
ARUN P B
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-013/178
(Edavaka)
|
1603002001NRG23230620220131762
|
23/06/2022
|
ANU SAJI
|
1603002001WL009165
|
ANU SAJI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096894
|
|
ANU SAJI
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-013/332
(Edavaka)
|
1603002001NRG23230620220131775
|
23/06/2022
|
SILCY SIBY
|
1603002001WL009165
|
SILCY SIBY
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410096896
|
|
SILCY SIBY
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-013/338
(Edavaka)
|
1603002001NRG23230620220131777
|
23/06/2022
|
VALSALA U K
|
1603002001WL009165
|
VALSALA U K
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410096901
|
|
VALSALA U K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-009/145
(Edavaka)
|
1603002001NRG23230620220131707
|
23/06/2022
|
Sheeba
|
1603002001WL009164
|
Sheeba
|
00409
|
SIBL0000605
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410096943
|
|
Sheeba
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-009/179
(Edavaka)
|
1603002001NRG23230620220131714
|
23/06/2022
|
SUNITHA M B
|
1603002001WL009164
|
SUNITHA M B
|
00409
|
SIBL0000605
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096946
|
|
SUNITHA M B
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-009/180
(Edavaka)
|
1603002001NRG23230620220131715
|
23/06/2022
|
VIJAYAN
|
1603002001WL009164
|
VIJAYAN
|
00409
|
SIBL0000605
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410096944
|
|
VIJAYAN
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-009/365
(Edavaka)
|
1603002001NRG23230620220131721
|
23/06/2022
|
BINDU
|
1603002001WL009164
|
BINDU
|
00409
|
SIBL0000605
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410096942
|
|
BINDU
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-009/375
(Edavaka)
|
1603002001NRG23230620220131723
|
23/06/2022
|
PARU
|
1603002001WL009164
|
PARU
|
00409
|
SIBL0000605
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410096945
|
|
PARU
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-009/377
(Edavaka)
|
1603002001NRG23230620220131726
|
23/06/2022
|
Anju
|
1603002001WL009164
|
Anju
|
00409
|
SIBL0000605
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096948
|
|
Anju
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-009/430
(Edavaka)
|
1603002001NRG23230620220131733
|
23/06/2022
|
VINEETHA E K
|
1603002001WL009164
|
VINEETHA E K
|
00409
|
SIBL0000605
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410096947
|
|
VINEETHA E K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-009/376
(Edavaka)
|
1603002001NRG23230620220131725
|
23/06/2022
|
SHEEBA
|
1603002001WL009164
|
SHEEBA
|
00415
|
SBIN0010699
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410096950
|
|
MRS SHEEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-009/375
(Edavaka)
|
1603002001NRG23230620220131724
|
23/06/2022
|
ANITHA N M
|
1603002001WL009164
|
ANITHA N M
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410096902
|
|
ANITHA N M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-013/313
(Edavaka)
|
1603002001NRG23230620220131773
|
23/06/2022
|
SUMA
|
1603002001WL009165
|
SUMA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410096926
|
|
SUMA
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-014/371
(Edavaka)
|
1603002001NRG23230620220131633
|
23/06/2022
|
NISHA K
|
1603002001WL009160
|
NISHA K
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410096940
|
|
NISHA K
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-016/350
(Edavaka)
|
1603002001NRG23230620220131626
|
23/06/2022
|
Nabeesa
|
1603002001WL009159
|
Nabeesa
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410096906
|
|
Nabeesa
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-016/365
(Edavaka)
|
1603002001NRG23230620220131627
|
23/06/2022
|
Maithili
|
1603002001WL009159
|
Maithili
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096927
|
|
Maithili
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-016/367
(Edavaka)
|
1603002001NRG23230620220131628
|
23/06/2022
|
Fathima
|
1603002001WL009159
|
Fathima
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096907
|
|
Fathima
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-016/4
(Edavaka)
|
1603002001NRG23230620220131629
|
23/06/2022
|
NAZEEMA
|
1603002001WL009159
|
NAZEEMA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096903
|
|
NAZEEMA
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-017/332
(Edavaka)
|
1603002001NRG23230620220131614
|
23/06/2022
|
Meena Dasan
|
1603002001WL009158
|
Meena Dasan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410096905
|
|
Meena Dasan
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-017/64
(Edavaka)
|
1603002001NRG23230620220131618
|
23/06/2022
|
Siju
|
1603002001WL009158
|
Siju
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096929
|
|
Siju
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-017/94
(Edavaka)
|
1603002001NRG23230620220131621
|
23/06/2022
|
DASAN
|
1603002001WL009158
|
DASAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410096904
|
|
DASAN
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-019/195
(Edavaka)
|
1603002001NRG23230620220131566
|
23/06/2022
|
BINU
|
1603002001WL009155
|
BINU
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410096934
|
|
BINU
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-019/280
(Edavaka)
|
1603002001NRG23230620220131567
|
23/06/2022
|
ANITHA
|
1603002001WL009155
|
ANITHA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410096938
|
|
ANITHA
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-019/281
(Edavaka)
|
1603002001NRG23230620220131568
|
23/06/2022
|
SHINU BALAN
|
1603002001WL009155
|
SHINU BALAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410096933
|
|
SHINU BALAN
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-019/299
(Edavaka)
|
1603002001NRG23230620220131573
|
23/06/2022
|
Nikhila
|
1603002001WL009155
|
Nikhila
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410096923
|
|
Nikhila
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-019/47
(Edavaka)
|
1603002001NRG23230620220131594
|
23/06/2022
|
PREEMA K JOSE
|
1603002001WL009156
|
PREEMA K JOSE
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410096924
|
|
PREEMA K JOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-008/102
(Edavaka)
|
1603002001NRG23230620220131666
|
23/06/2022
|
Chala
|
1603002001WL009163
|
Chala
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410096921
|
|
Chala
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-008/49
(Edavaka)
|
1603002001NRG23230620220131678
|
23/06/2022
|
GEETHA
|
1603002001WL009163
|
GEETHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410096949
|
|
GEETHA
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-008/56
(Edavaka)
|
1603002001NRG23230620220131684
|
23/06/2022
|
CHANTHUKUTTY
|
1603002001WL009163
|
CHANTHUKUTTY
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410096932
|
|
CHANTHUKUTTY
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-008/89
(Edavaka)
|
1603002001NRG23230620220131690
|
23/06/2022
|
Leela
|
1603002001WL009163
|
Leela
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410096941
|
|
Leela
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-009/115
(Edavaka)
|
1603002001NRG23230620220131701
|
23/06/2022
|
Janaki
|
1603002001WL009164
|
Janaki
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096919
|
|
Janaki
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-009/129
(Edavaka)
|
1603002001NRG23230620220131703
|
23/06/2022
|
Varkey
|
1603002001WL009164
|
Varkey
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410096930
|
|
Varkey
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-009/143
(Edavaka)
|
1603002001NRG23230620220131706
|
23/06/2022
|
Ammu Alias Leela
|
1603002001WL009164
|
Ammu Alias Leela
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410096916
|
|
Ammu Alias Leela
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-009/170
(Edavaka)
|
1603002001NRG23230620220131709
|
23/06/2022
|
GEETHA
|
1603002001WL009164
|
GEETHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410096936
|
|
GEETHA
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-009/171
(Edavaka)
|
1603002001NRG23230620220131710
|
23/06/2022
|
Kala Ravi
|
1603002001WL009164
|
Kala Ravi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096913
|
|
Kala Ravi
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-009/172
(Edavaka)
|
1603002001NRG23230620220131712
|
23/06/2022
|
Sajitha N S Alias
|
1603002001WL009164
|
Sajitha N S Alias
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096914
|
|
Sajitha N S Alias
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-009/172
(Edavaka)
|
1603002001NRG23230620220131711
|
23/06/2022
|
Santha Sasi
|
1603002001WL009164
|
Santha Sasi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096915
|
|
Santha Sasi
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-009/30
(Edavaka)
|
1603002001NRG23230620220131719
|
23/06/2022
|
AMMU
|
1603002001WL009164
|
AMMU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410096908
|
|
AMMU
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-009/37
(Edavaka)
|
1603002001NRG23230620220131722
|
23/06/2022
|
LEELAMMA
|
1603002001WL009164
|
LEELAMMA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410096910
|
|
LEELAMMA
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-009/40
(Edavaka)
|
1603002001NRG23230620220131731
|
23/06/2022
|
SUDHA SURESH
|
1603002001WL009164
|
SUDHA SURESH
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410096939
|
|
SUDHA SURESH
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-009/404
(Edavaka)
|
1603002001NRG23230620220131732
|
23/06/2022
|
LEELA M P
|
1603002001WL009164
|
LEELA M P
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096925
|
|
LEELA M P
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-009/432
(Edavaka)
|
1603002001NRG23230620220131734
|
23/06/2022
|
RADHIKA V
|
1603002001WL009164
|
RADHIKA V
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410096937
|
|
RADHIKA V
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-009/55
(Edavaka)
|
1603002001NRG23230620220131736
|
23/06/2022
|
Thankamani.K
|
1603002001WL009164
|
Thankamani.K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410096912
|
|
Thankamani.K
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-009/57
(Edavaka)
|
1603002001NRG23230620220131738
|
23/06/2022
|
Leela
|
1603002001WL009164
|
Leela
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410096909
|
|
Leela
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-009/58
(Edavaka)
|
1603002001NRG23230620220131739
|
23/06/2022
|
Sarojini
|
1603002001WL009164
|
Sarojini
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410096911
|
|
Sarojini
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-009/59
(Edavaka)
|
1603002001NRG23230620220131740
|
23/06/2022
|
Meenakshi
|
1603002001WL009164
|
Meenakshi
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410096917
|
|
Meenakshi
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-011/129
(Edavaka)
|
1603002001NRG23230620220131663
|
23/06/2022
|
VARGHESE P E
|
1603002001WL009162
|
VARGHESE P E
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410096928
|
|
VARGHESE P E
|
()
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-013/122
(Edavaka)
|
1603002001NRG23230620220131744
|
23/06/2022
|
Velukkan
|
1603002001WL009165
|
Velukkan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410096935
|
|
Velukkan
|
()
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-013/162
(Edavaka)
|
1603002001NRG23230620220131756
|
23/06/2022
|
Geetha
|
1603002001WL009165
|
Geetha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096931
|
|
Geetha
|
()
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-013/163
(Edavaka)
|
1603002001NRG23230620220131759
|
23/06/2022
|
Prabhitha
|
1603002001WL009165
|
Prabhitha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410096920
|
|
Prabhitha
|
()
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-015/248
(Edavaka)
|
1603002001NRG23230620220131546
|
23/06/2022
|
santha K K
|
1603002001WL009154
|
santha K K
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410096918
|
|
santha K K
|
()
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-015/392
(Edavaka)
|
1603002001NRG23230620220131555
|
23/06/2022
|
Santha
|
1603002001WL009154
|
Santha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410096922
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69664
|
69664
|
|
|
|
|
|
|
|