|
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-03-002-004-011/309
(Thirunelly)
|
1603002004NRG23091120220563522
|
09/11/2022
|
Geetha Shaji
|
1603002004WL029012
|
Geetha Shaji
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292847
|
|
Geetha Shaji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-012/13
(Thirunelly)
|
1603002004NRG23091120220563534
|
09/11/2022
|
Devi
|
1603002004WL029012
|
Devi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196292851
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-012/143
(Thirunelly)
|
1603002004NRG23091120220563537
|
09/11/2022
|
Vineetha Prakasan
|
1603002004WL029012
|
Vineetha Prakasan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292848
|
|
Vineetha Prakasan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-012/244
(Thirunelly)
|
1603002004NRG23091120220563545
|
09/11/2022
|
AMMALU
|
1603002004WL029012
|
AMMALU
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292849
|
|
AMMALU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-012/269
(Thirunelly)
|
1603002004NRG23091120220563553
|
09/11/2022
|
LEELA
|
1603002004WL029012
|
LEELA
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292850
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-012/379
(Thirunelly)
|
1603002004NRG23091120220563554
|
09/11/2022
|
GIRIJA
|
1603002004WL029012
|
GIRIJA
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196292852
|
|
GIRIJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-012/243
(Thirunelly)
|
1603002004NRG23091120220563544
|
09/11/2022
|
Sobha
|
1603002004WL029012
|
Sobha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292844
|
|
SOBHA MARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-012/380
(Thirunelly)
|
1603002004NRG23091120220563555
|
09/11/2022
|
Ammini
|
1603002004WL029012
|
Ammini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292845
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-013/224
(Thirunelly)
|
1603002004NRG23091120220563575
|
09/11/2022
|
KAMALAKSHI
|
1603002004WL029012
|
KAMALAKSHI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292843
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-013/41
(Thirunelly)
|
1603002004NRG23091120220563577
|
09/11/2022
|
Sarasu
|
1603002004WL029012
|
Sarasu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292846
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-012/193
(Thirunelly)
|
1603002004NRG23091120220563538
|
09/11/2022
|
Bindu
|
1603002004WL029012
|
Bindu
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292853
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-012/70
(Thirunelly)
|
1603002004NRG23091120220563571
|
09/11/2022
|
Somi
|
1603002004WL029012
|
Somi
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292854
|
|
SOMI SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-011/105
(Thirunelly)
|
1603002004NRG23091120220563521
|
09/11/2022
|
Santha
|
1603002004WL029012
|
Santha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292881
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-012/109
(Thirunelly)
|
1603002004NRG23091120220563524
|
09/11/2022
|
SYAMALA
|
1603002004WL029012
|
SYAMALA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292874
|
|
SYAMALA DO GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-012/113
(Thirunelly)
|
1603002004NRG23091120220563525
|
09/11/2022
|
Radha
|
1603002004WL029012
|
Radha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196292867
|
|
RADHAMANI WO SUNIL M M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-012/116
(Thirunelly)
|
1603002004NRG23091120220563526
|
09/11/2022
|
SANTHA
|
1603002004WL029012
|
SANTHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196292863
|
|
SANTHA KAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-012/118
(Thirunelly)
|
1603002004NRG23091120220563529
|
09/11/2022
|
Moly Balan
|
1603002004WL029012
|
Moly Balan
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292857
|
|
MOLLY BALAN BALAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-012/118
(Thirunelly)
|
1603002004NRG23091120220563528
|
09/11/2022
|
Vineetha
|
1603002004WL029012
|
Vineetha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292878
|
|
VINEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-012/120
(Thirunelly)
|
1603002004NRG23091120220563531
|
09/11/2022
|
Leela
|
1603002004WL029012
|
Leela
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292858
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-012/122
(Thirunelly)
|
1603002004NRG23091120220563532
|
09/11/2022
|
Thanka
|
1603002004WL029012
|
Thanka
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292860
|
|
THANKA MADHVAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-012/129
(Thirunelly)
|
1603002004NRG23091120220563533
|
09/11/2022
|
Putti Chandran
|
1603002004WL029012
|
Putti Chandran
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196292861
|
|
PUTTI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-012/132
(Thirunelly)
|
1603002004NRG23091120220563535
|
09/11/2022
|
Ragini
|
1603002004WL029012
|
Ragini
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292866
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-012/134
(Thirunelly)
|
1603002004NRG23091120220563536
|
09/11/2022
|
Kartha
|
1603002004WL029012
|
Kartha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292868
|
|
KARTHA MATHAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-012/223
(Thirunelly)
|
1603002004NRG23091120220563540
|
09/11/2022
|
Devi balan
|
1603002004WL029012
|
Devi balan
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292875
|
|
DEVI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-012/236
(Thirunelly)
|
1603002004NRG23091120220563541
|
09/11/2022
|
Ramya
|
1603002004WL029012
|
Ramya
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292879
|
|
RAMYA M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-012/242
(Thirunelly)
|
1603002004NRG23091120220563543
|
09/11/2022
|
Leela
|
1603002004WL029012
|
Leela
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292859
|
|
LEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-012/248
(Thirunelly)
|
1603002004NRG23091120220563547
|
09/11/2022
|
Sindhu
|
1603002004WL029012
|
Sindhu
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292877
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-012/250
(Thirunelly)
|
1603002004NRG23091120220563548
|
09/11/2022
|
Mookki
|
1603002004WL029012
|
Mookki
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196292862
|
|
MOOKI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-012/262
(Thirunelly)
|
1603002004NRG23091120220563551
|
09/11/2022
|
Kanaka
|
1603002004WL029012
|
Kanaka
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196292880
|
|
KANAKA NITHIN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-012/4
(Thirunelly)
|
1603002004NRG23091120220563557
|
09/11/2022
|
Ramani
|
1603002004WL029012
|
Ramani
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292873
|
|
RAMANI DO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-012/409
(Thirunelly)
|
1603002004NRG23091120220563558
|
09/11/2022
|
Saritha
|
1603002004WL029012
|
Saritha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292864
|
|
SARITHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-012/437
(Thirunelly)
|
1603002004NRG23091120220563559
|
09/11/2022
|
Bindu
|
1603002004WL029012
|
Bindu
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292876
|
|
BINDU PUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-012/53
(Thirunelly)
|
1603002004NRG23091120220563567
|
09/11/2022
|
Fathima B
|
1603002004WL029012
|
Fathima B
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292871
|
|
FATHIMA M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-012/56
(Thirunelly)
|
1603002004NRG23091120220563568
|
09/11/2022
|
P Kadeeja
|
1603002004WL029012
|
P Kadeeja
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292855
|
|
KHADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-012/66
(Thirunelly)
|
1603002004NRG23091120220563569
|
09/11/2022
|
Santha
|
1603002004WL029012
|
Santha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292870
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-012/68
(Thirunelly)
|
1603002004NRG23091120220563570
|
09/11/2022
|
sheeba
|
1603002004WL029012
|
sheeba
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292865
|
|
SHEEBA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-012/92
(Thirunelly)
|
1603002004NRG23091120220563573
|
09/11/2022
|
Sunitha Prabhu
|
1603002004WL029012
|
Sunitha Prabhu
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292856
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-013/26
(Thirunelly)
|
1603002004NRG23091120220563576
|
09/11/2022
|
Girija C
|
1603002004WL029012
|
Girija C
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292872
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-014/173
(Thirunelly)
|
1603002004NRG23091120220563578
|
09/11/2022
|
Khadeeja
|
1603002004WL029012
|
Khadeeja
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196292869
|
|
KHADEEJA YOUSEF
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68109
|
68109
|
|
|
|
|
|
|
|