|
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-03-002-004-011/121
(Thirunelly)
|
1603002004NRG23021120220531893
|
02/11/2022
|
Lilly
|
1603002004WL027670
|
Lilly
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193822308
|
|
Lilly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-011/182
(Thirunelly)
|
1603002004NRG23021120220531901
|
02/11/2022
|
AMBILI SHIJU
|
1603002004WL027670
|
AMBILI SHIJU
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193822305
|
|
AMBILI SHIJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/213
(Thirunelly)
|
1603002004NRG23021120220531902
|
02/11/2022
|
MINI T A
|
1603002004WL027670
|
MINI T A
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822304
|
|
MINI T A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/221
(Thirunelly)
|
1603002004NRG23021120220531903
|
02/11/2022
|
SANDYA
|
1603002004WL027670
|
SANDYA
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193822303
|
|
SANDYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/282
(Thirunelly)
|
1603002004NRG23021120220531908
|
02/11/2022
|
Bindhu
|
1603002004WL027670
|
Bindhu
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193822300
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-011/283
(Thirunelly)
|
1603002004NRG23021120220531909
|
02/11/2022
|
Sujatha
|
1603002004WL027670
|
Sujatha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822299
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-011/314
(Thirunelly)
|
1603002004NRG23021120220531911
|
02/11/2022
|
Meenakshi
|
1603002004WL027670
|
Meenakshi
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193822307
|
|
Meenakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-011/460
(Thirunelly)
|
1603002004NRG23021120220531922
|
02/11/2022
|
Amiini Velli
|
1603002004WL027670
|
Amiini Velli
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193822302
|
|
Amiini Velli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-011/52
(Thirunelly)
|
1603002004NRG23021120220531928
|
02/11/2022
|
SINDHU
|
1603002004WL027670
|
SINDHU
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822301
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-011/165
(Thirunelly)
|
1603002004NRG23021120220531898
|
02/11/2022
|
Soumya
|
1603002004WL027670
|
Soumya
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7193822298
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-011/449
(Thirunelly)
|
1603002004NRG23021120220531920
|
02/11/2022
|
Manju
|
1603002004WL027670
|
Manju
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193822306
|
|
Manju
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-011/51
(Thirunelly)
|
1603002004NRG23021120220531926
|
02/11/2022
|
AMMINI
|
1603002004WL027670
|
AMMINI
|
00354
|
PUNB0287900
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193822309
|
|
AMMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-011/126
(Thirunelly)
|
1603002004NRG23021120220531894
|
02/11/2022
|
Thankamma
|
1603002004WL027670
|
Thankamma
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822321
|
|
Thankamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-011/129
(Thirunelly)
|
1603002004NRG23021120220531895
|
02/11/2022
|
Shiji
|
1603002004WL027670
|
Shiji
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193822323
|
|
SHIJI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-011/144
(Thirunelly)
|
1603002004NRG23021120220531896
|
02/11/2022
|
Shyla
|
1603002004WL027670
|
Shyla
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822320
|
|
SHYLA DO MALAKARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-011/147
(Thirunelly)
|
1603002004NRG23021120220531897
|
02/11/2022
|
Jiji
|
1603002004WL027670
|
Jiji
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822330
|
|
JIJI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-011/18
(Thirunelly)
|
1603002004NRG23021120220531899
|
02/11/2022
|
Salini
|
1603002004WL027670
|
Salini
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193822311
|
|
Salini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-011/181
(Thirunelly)
|
1603002004NRG23021120220531900
|
02/11/2022
|
Sathi
|
1603002004WL027670
|
Sathi
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822325
|
|
SATHI WO VINOD
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-011/222
(Thirunelly)
|
1603002004NRG23021120220531904
|
02/11/2022
|
Kunjappan
|
1603002004WL027670
|
Kunjappan
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822310
|
|
KUNHAPPAN V A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-011/24
(Thirunelly)
|
1603002004NRG23021120220531905
|
02/11/2022
|
Mary
|
1603002004WL027670
|
Mary
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822312
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-011/254
(Thirunelly)
|
1603002004NRG23021120220531906
|
02/11/2022
|
Usha
|
1603002004WL027670
|
Usha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193822315
|
|
USHA V S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-011/275
(Thirunelly)
|
1603002004NRG23021120220531907
|
02/11/2022
|
Lissy
|
1603002004WL027670
|
Lissy
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822329
|
|
LISSY WO JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-011/298
(Thirunelly)
|
1603002004NRG23021120220531910
|
02/11/2022
|
Bindu
|
1603002004WL027670
|
Bindu
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822326
|
|
Bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-011/325
(Thirunelly)
|
1603002004NRG23021120220531912
|
02/11/2022
|
ANJU B
|
1603002004WL027670
|
ANJU B
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822331
|
|
ANJU B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-011/4
(Thirunelly)
|
1603002004NRG23021120220531916
|
02/11/2022
|
Radha
|
1603002004WL027670
|
Radha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193822318
|
|
RADHA DO MARAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-011/40
(Thirunelly)
|
1603002004NRG23021120220531917
|
02/11/2022
|
Sunitha
|
1603002004WL027670
|
Sunitha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822317
|
|
SUNITHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-011/403
(Thirunelly)
|
1603002004NRG23021120220531918
|
02/11/2022
|
KALI
|
1603002004WL027670
|
KALI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822324
|
|
KALI WO JOGI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-011/445
(Thirunelly)
|
1603002004NRG23021120220531919
|
02/11/2022
|
BEENA
|
1603002004WL027670
|
BEENA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193822327
|
|
BEENA WO RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-011/5
(Thirunelly)
|
1603002004NRG23021120220531923
|
02/11/2022
|
Santhakumari
|
1603002004WL027670
|
Santhakumari
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193822316
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-011/6
(Thirunelly)
|
1603002004NRG23021120220531930
|
02/11/2022
|
Kusumam
|
1603002004WL027670
|
Kusumam
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193822322
|
|
KUSUMAM VADAKKEDATH
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-011/61
(Thirunelly)
|
1603002004NRG23021120220531931
|
02/11/2022
|
Devi
|
1603002004WL027670
|
Devi
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193822313
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-011/69
(Thirunelly)
|
1603002004NRG23021120220531932
|
02/11/2022
|
Susheela
|
1603002004WL027670
|
Susheela
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822314
|
|
SUSHEELA WO SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-011/7
(Thirunelly)
|
1603002004NRG23021120220531933
|
02/11/2022
|
Lakshmi
|
1603002004WL027670
|
Lakshmi
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193822328
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-011/91
(Thirunelly)
|
1603002004NRG23021120220531934
|
02/11/2022
|
Suseela
|
1603002004WL027670
|
Suseela
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193822319
|
|
SUSEELA DO MALAKARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|