|
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-03-002-004-010/24
(Thirunelly)
|
1603002004NRG23181120220603295
|
18/11/2022
|
LATHA SUBRAMANIYAN
|
1603002004WL030689
|
LATHA SUBRAMANIYAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796328
|
|
LATHA SUBRAMANIYAN
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-010/278
(Thirunelly)
|
1603002004NRG23181120220603301
|
18/11/2022
|
MATHI MARAN
|
1603002004WL030689
|
MATHI MARAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199796316
|
|
MATHI MARAN
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-010/279
(Thirunelly)
|
1603002004NRG23181120220603302
|
18/11/2022
|
SANTHA
|
1603002004WL030689
|
SANTHA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199796326
|
|
SANTHA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-010/300
(Thirunelly)
|
1603002004NRG23181120220603306
|
18/11/2022
|
SUNITHA SAJITH
|
1603002004WL030689
|
SUNITHA SAJITH
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796331
|
|
SUNITHA SAJITH
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-010/31
(Thirunelly)
|
1603002004NRG23181120220603308
|
18/11/2022
|
LEELA SUKUMARAN
|
1603002004WL030689
|
LEELA SUKUMARAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796315
|
|
LEELA SUKUMARAN
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-010/334
(Thirunelly)
|
1603002004NRG23181120220603311
|
18/11/2022
|
sobhana j k
|
1603002004WL030689
|
sobhana j k
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796330
|
|
sobhana j k
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-010/343
(Thirunelly)
|
1603002004NRG23181120220603313
|
18/11/2022
|
MARA
|
1603002004WL030689
|
MARA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796325
|
|
MARA
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-010/36
(Thirunelly)
|
1603002004NRG23181120220603316
|
18/11/2022
|
KOORY
|
1603002004WL030689
|
KOORY
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199796314
|
|
KOORY
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-010/372
(Thirunelly)
|
1603002004NRG23181120220603318
|
18/11/2022
|
PONNA SUNI
|
1603002004WL030689
|
PONNA SUNI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199796317
|
|
PONNA SUNI
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-010/41
(Thirunelly)
|
1603002004NRG23181120220603326
|
18/11/2022
|
VELLACHI SREEDHARAN
|
1603002004WL030689
|
VELLACHI SREEDHARAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796313
|
|
VELLACHI SREEDHARAN
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-010/437
(Thirunelly)
|
1603002004NRG23181120220603333
|
18/11/2022
|
SANTHA
|
1603002004WL030689
|
SANTHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796322
|
|
SANTHA
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-010/450
(Thirunelly)
|
1603002004NRG23181120220603335
|
18/11/2022
|
PUSHPA
|
1603002004WL030689
|
PUSHPA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199796320
|
|
PUSHPA
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-010/456
(Thirunelly)
|
1603002004NRG23181120220603336
|
18/11/2022
|
Kamalakshmi K
|
1603002004WL030689
|
Kamalakshmi K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796318
|
|
Kamalakshmi K
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-010/459
(Thirunelly)
|
1603002004NRG23181120220603337
|
18/11/2022
|
SELEENA P M
|
1603002004WL030689
|
SELEENA P M
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796312
|
|
SELEENA P M
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-010/467
(Thirunelly)
|
1603002004NRG23181120220603340
|
18/11/2022
|
SUMITHA A V
|
1603002004WL030689
|
SUMITHA A V
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199796332
|
|
SUMITHA A V
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-010/473
(Thirunelly)
|
1603002004NRG23181120220603343
|
18/11/2022
|
LAKSHMI BABU
|
1603002004WL030689
|
LAKSHMI BABU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199796335
|
|
LAKSHMI BABU
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-010/474
(Thirunelly)
|
1603002004NRG23181120220603344
|
18/11/2022
|
MALATHI
|
1603002004WL030689
|
MALATHI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796327
|
|
MALATHI
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-010/475
(Thirunelly)
|
1603002004NRG23181120220603345
|
18/11/2022
|
DIVYA K S
|
1603002004WL030689
|
DIVYA K S
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199796336
|
|
DIVYA K S
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-010/484
(Thirunelly)
|
1603002004NRG23181120220603346
|
18/11/2022
|
NENCHI DEVESAN
|
1603002004WL030689
|
NENCHI DEVESAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199796337
|
|
NENCHI DEVESAN
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-010/489
(Thirunelly)
|
1603002004NRG23181120220603347
|
18/11/2022
|
RATNA AVVA
|
1603002004WL030689
|
RATNA AVVA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199796338
|
|
RATNA AVVA
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-010/493
(Thirunelly)
|
1603002004NRG23181120220603348
|
18/11/2022
|
JAYA NANJUNDA
|
1603002004WL030689
|
JAYA NANJUNDA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199796329
|
|
JAYA NANJUNDA
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-010/495
(Thirunelly)
|
1603002004NRG23181120220603349
|
18/11/2022
|
SAVITHRI
|
1603002004WL030689
|
SAVITHRI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796319
|
|
SAVITHRI
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-010/497
(Thirunelly)
|
1603002004NRG23181120220603350
|
18/11/2022
|
SAROJINI
|
1603002004WL030689
|
SAROJINI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796321
|
|
SAROJINI
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-010/507
(Thirunelly)
|
1603002004NRG23181120220603351
|
18/11/2022
|
MANJU V
|
1603002004WL030689
|
MANJU V
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199796333
|
|
MANJU V
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-010/515
(Thirunelly)
|
1603002004NRG23181120220603353
|
18/11/2022
|
SHAIJA V
|
1603002004WL030689
|
SHAIJA V
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796334
|
|
SHAIJA V
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-010/527
(Thirunelly)
|
1603002004NRG23181120220603354
|
18/11/2022
|
GIRIJA
|
1603002004WL030689
|
GIRIJA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796323
|
|
GIRIJA
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-010/530
(Thirunelly)
|
1603002004NRG23181120220603355
|
18/11/2022
|
SARASWATHI
|
1603002004WL030689
|
SARASWATHI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199796324
|
|
SARASWATHI
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-011/503
(Thirunelly)
|
1603002004NRG23181120220603364
|
18/11/2022
|
RUGMINI
|
1603002004WL030689
|
RUGMINI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199796339
|
|
RUGMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43229
|
43229
|
|
|
|
|
|
|
|