|
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-03-002-001-012/233
(Edavaka)
|
1603002001NRG23220720220217812
|
22/07/2022
|
AMINA
|
1603002001WL013761
|
AMINA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080689
|
|
AMINA
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-012/261
(Edavaka)
|
1603002001NRG23220720220217816
|
22/07/2022
|
HASEENA M
|
1603002001WL013761
|
HASEENA M
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080692
|
|
HASEENA M
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-012/263
(Edavaka)
|
1603002001NRG23220720220217817
|
22/07/2022
|
SOUDA P P
|
1603002001WL013761
|
SOUDA P P
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080691
|
|
SOUDA P P
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-012/265
(Edavaka)
|
1603002001NRG23220720220217819
|
22/07/2022
|
RUKHIYA
|
1603002001WL013761
|
RUKHIYA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080686
|
|
RUKHIYA
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-012/42
(Edavaka)
|
1603002001NRG23220720220217824
|
22/07/2022
|
ABDULLAH
|
1603002001WL013761
|
ABDULLAH
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080690
|
|
ABDULLAH
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-013/319
(Edavaka)
|
1603002001NRG23220720220217830
|
22/07/2022
|
SUBAIDA
|
1603002001WL013761
|
SUBAIDA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080688
|
|
SUBAIDA
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-013/350
(Edavaka)
|
1603002001NRG23220720220219969
|
22/07/2022
|
KAYAMA
|
1603002001WL013879
|
KAYAMA
|
00078
|
CNRB0014751
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365080687
|
|
KAYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-010/43
(Edavaka)
|
1603002001NRG23220720220219679
|
22/07/2022
|
GOVINDAN E P
|
1603002001WL013865
|
GOVINDAN E P
|
00409
|
SIBL0000605
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365080711
|
|
GOVINDAN E P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-014/290
(Edavaka)
|
1603002001NRG23220720220218871
|
22/07/2022
|
VANAJA P K
|
1603002001WL013832
|
VANAJA P K
|
00415
|
SBIN0070321
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080710
|
|
MRS VANAJA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-001/131
(Edavaka)
|
1603002001NRG23210720220213399
|
22/07/2022
|
AJINA THOLAN
|
1603002001WL013479
|
AJINA THOLAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080698
|
|
AJINA THOLAN
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-001/241
(Edavaka)
|
1603002001NRG23210720220213404
|
22/07/2022
|
MISS BINITHA
|
1603002001WL013479
|
MISS BINITHA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080697
|
|
MISS BINITHA
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-001/345
(Edavaka)
|
1603002001NRG23210720220213406
|
22/07/2022
|
MISS NETHU KB
|
1603002001WL013479
|
MISS NETHU KB
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080695
|
|
MISS NETHU KB
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-001/505
(Edavaka)
|
1603002001NRG23210720220213409
|
22/07/2022
|
DIVYA
|
1603002001WL013479
|
DIVYA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080694
|
|
DIVYA
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-001/532
(Edavaka)
|
1603002001NRG23210720220213412
|
22/07/2022
|
CHANDRIKA V P
|
1603002001WL013479
|
CHANDRIKA V P
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080696
|
|
CHANDRIKA V P
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-019/135
(Edavaka)
|
1603002001NRG23220720220219663
|
22/07/2022
|
CHACKO P J
|
1603002001WL013863
|
CHACKO P J
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080693
|
|
CHACKO P J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-012/114
(Edavaka)
|
1603002001NRG23220720220217804
|
22/07/2022
|
ALEEMA A
|
1603002001WL013761
|
ALEEMA A
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080699
|
|
ALEEMA A
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-012/192
(Edavaka)
|
1603002001NRG23220720220217808
|
22/07/2022
|
Sainabha
|
1603002001WL013761
|
Sainabha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080701
|
|
Sainabha
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-012/213
(Edavaka)
|
1603002001NRG23220720220217811
|
22/07/2022
|
ASYA K
|
1603002001WL013761
|
ASYA K
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080704
|
|
ASYA K
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-012/241
(Edavaka)
|
1603002001NRG23220720220217813
|
22/07/2022
|
HASEENA RAHEEM
|
1603002001WL013761
|
HASEENA RAHEEM
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080706
|
|
HASEENA RAHEEM
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-012/243
(Edavaka)
|
1603002001NRG23220720220217814
|
22/07/2022
|
Kavitha
|
1603002001WL013761
|
Kavitha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080708
|
|
Kavitha
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-012/247
(Edavaka)
|
1603002001NRG23220720220217815
|
22/07/2022
|
Rabiya
|
1603002001WL013761
|
Rabiya
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080700
|
|
Rabiya
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-012/264
(Edavaka)
|
1603002001NRG23220720220217818
|
22/07/2022
|
JAMEELA
|
1603002001WL013761
|
JAMEELA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080703
|
|
JAMEELA
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-012/266
(Edavaka)
|
1603002001NRG23220720220217820
|
22/07/2022
|
ZEENATH
|
1603002001WL013761
|
ZEENATH
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080705
|
|
ZEENATH
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-012/282
(Edavaka)
|
1603002001NRG23220720220217821
|
22/07/2022
|
RAMLA
|
1603002001WL013761
|
RAMLA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080709
|
|
RAMLA
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-014/335
(Edavaka)
|
1603002001NRG23220720220218874
|
22/07/2022
|
Madhavan
|
1603002001WL013832
|
Madhavan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080707
|
|
Madhavan
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-014/335
(Edavaka)
|
1603002001NRG23220720220218875
|
22/07/2022
|
Santha Madhavan
|
1603002001WL013832
|
Santha Madhavan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080702
|
|
Santha Madhavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|