|
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-03-002-006-001/93
(Vellamunda)
|
1603002006NRG23100520220013818
|
10/05/2022
|
K.E.Jayims
|
1603002006WL002621
|
K.E.Jayims
|
00045
|
BARB0VJMAKK
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268055764
|
|
JEAMES K E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-001/328
(Vellamunda)
|
1603002006NRG23100520220013801
|
10/05/2022
|
Karappi
|
1603002006WL002621
|
Karappi
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268055766
|
|
KARAPPI
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-001/335
(Vellamunda)
|
1603002006NRG23100520220013803
|
10/05/2022
|
Sulaika
|
1603002006WL002621
|
Sulaika
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268055760
|
|
SULAIKHA
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-001/38
(Vellamunda)
|
1603002006NRG23100520220013808
|
10/05/2022
|
MARY
|
1603002006WL002621
|
MARY
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268055763
|
|
MARY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-001/49
(Vellamunda)
|
1603002006NRG23100520220013810
|
10/05/2022
|
ANNAMMA
|
1603002006WL002621
|
ANNAMMA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268055762
|
|
ANNAMMA CHUMMAR
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-001/50
(Vellamunda)
|
1603002006NRG23100520220013811
|
10/05/2022
|
SHAHIDA
|
1603002006WL002621
|
SHAHIDA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268055761
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-001/28
(Vellamunda)
|
1603002006NRG23100520220013798
|
10/05/2022
|
Valsala
|
1603002006WL002621
|
Valsala
|
00415
|
SBIN0018106
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268055758
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-001/87
(Vellamunda)
|
1603002006NRG23100520220013817
|
10/05/2022
|
Benny
|
1603002006WL002621
|
Benny
|
00415
|
SBIN0018106
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268055759
|
|
BENNY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-001/129
(Vellamunda)
|
1603002006NRG23100520220013791
|
10/05/2022
|
Saritha
|
1603002006WL002621
|
Saritha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268055740
|
|
SARITHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-001/131
(Vellamunda)
|
1603002006NRG23100520220013793
|
10/05/2022
|
AMMINI BALAN
|
1603002006WL002621
|
AMMINI BALAN
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268055744
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-001/132
(Vellamunda)
|
1603002006NRG23100520220013794
|
10/05/2022
|
SINDHU
|
1603002006WL002621
|
SINDHU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268055742
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-001/147
(Vellamunda)
|
1603002006NRG23100520220013795
|
10/05/2022
|
M.Ibrayi
|
1603002006WL002621
|
M.Ibrayi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268055757
|
|
EBRAYI MURINGALAKAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-001/20
(Vellamunda)
|
1603002006NRG23100520220013796
|
10/05/2022
|
Kamala
|
1603002006WL002621
|
Kamala
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268055743
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-001/27
(Vellamunda)
|
1603002006NRG23100520220013797
|
10/05/2022
|
Gracy
|
1603002006WL002621
|
Gracy
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268055753
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-001/34
(Vellamunda)
|
1603002006NRG23100520220013804
|
10/05/2022
|
NARAYANI
|
1603002006WL002621
|
NARAYANI
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268055739
|
|
NARAYANI WO NANU KULAMULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-001/35
(Vellamunda)
|
1603002006NRG23100520220013806
|
10/05/2022
|
Reena
|
1603002006WL002621
|
Reena
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268055741
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-001/40
(Vellamunda)
|
1603002006NRG23100520220013809
|
10/05/2022
|
Saradha P A
|
1603002006WL002621
|
Saradha P A
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268055756
|
|
SARADA
|
BANK OF BARODA(606985)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-001/55
(Vellamunda)
|
1603002006NRG23100520220013812
|
10/05/2022
|
Thressiamma
|
1603002006WL002621
|
Thressiamma
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268055769
|
|
KUTTIYAMMAaliasTHRESIA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-001/58
(Vellamunda)
|
1603002006NRG23100520220013813
|
10/05/2022
|
Suja
|
1603002006WL002621
|
Suja
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268055768
|
|
SUJA
|
BANK OF BARODA(606985)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-001/69
(Vellamunda)
|
1603002006NRG23100520220013814
|
10/05/2022
|
Omana
|
1603002006WL002621
|
Omana
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268055772
|
|
OMANA THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-001/84
(Vellamunda)
|
1603002006NRG23100520220013816
|
10/05/2022
|
K.Sainaba Beevi
|
1603002006WL002621
|
K.Sainaba Beevi
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268055755
|
|
SAINABA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-001/93
(Vellamunda)
|
1603002006NRG23100520220013819
|
10/05/2022
|
Klaramma Jaimes
|
1603002006WL002621
|
Klaramma Jaimes
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268055754
|
|
CLARAMMA
|
BANK OF BARODA(606985)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-002/137
(Vellamunda)
|
1603002006NRG23100520220014687
|
10/05/2022
|
SHYMA
|
1603002006WL002754
|
SHYMA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268055770
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-002/148
(Vellamunda)
|
1603002006NRG23100520220014688
|
10/05/2022
|
Geetha
|
1603002006WL002754
|
Geetha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268055773
|
|
GEETHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-002/44
(Vellamunda)
|
1603002006NRG23100520220014689
|
10/05/2022
|
Rugmini
|
1603002006WL002754
|
Rugmini
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268055771
|
|
RUGMINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-005/15
(Vellamunda)
|
1603002006NRG23100520220014684
|
10/05/2022
|
Vasumathi
|
1603002006WL002753
|
Vasumathi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268055752
|
|
VASUMATHI AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-017/104
(Vellamunda)
|
1603002006NRG23100520220014235
|
10/05/2022
|
VANAJA MURALI
|
1603002006WL002703
|
VANAJA MURALI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268055749
|
|
VANAJA MURALI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-017/110
(Vellamunda)
|
1603002006NRG23100520220014236
|
10/05/2022
|
Lakshmi K
|
1603002006WL002703
|
Lakshmi K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268055775
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-017/123
(Vellamunda)
|
1603002006NRG23100520220014238
|
10/05/2022
|
Padmanaban CV
|
1603002006WL002703
|
Padmanaban CV
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268055750
|
|
PADMANABHAN C V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-017/123
(Vellamunda)
|
1603002006NRG23100520220014237
|
10/05/2022
|
Sheeja
|
1603002006WL002703
|
Sheeja
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268055734
|
|
SHEEJA C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-017/131
(Vellamunda)
|
1603002006NRG23100520220014239
|
10/05/2022
|
Santhoshkumar
|
1603002006WL002703
|
Santhoshkumar
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268055776
|
|
SANTHOSH KUMAR A
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-017/131
(Vellamunda)
|
1603002006NRG23100520220014240
|
10/05/2022
|
shinitha
|
1603002006WL002703
|
shinitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268055765
|
|
SHINITHA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-017/152
(Vellamunda)
|
1603002006NRG23100520220014241
|
10/05/2022
|
Shantha
|
1603002006WL002703
|
Shantha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268055737
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-017/166
(Vellamunda)
|
1603002006NRG23100520220014242
|
10/05/2022
|
THANKA KELU
|
1603002006WL002703
|
THANKA KELU
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268055748
|
|
THANKA KELU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-017/171
(Vellamunda)
|
1603002006NRG23100520220014243
|
10/05/2022
|
Ragavan KT
|
1603002006WL002703
|
Ragavan KT
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268055733
|
|
RAGHAVAN K T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-006-017/202
(Vellamunda)
|
1603002006NRG23100520220014244
|
10/05/2022
|
Chandran P A
|
1603002006WL002703
|
Chandran P A
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268055774
|
|
CHANDRAN P A
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-006-017/217
(Vellamunda)
|
1603002006NRG23100520220014246
|
10/05/2022
|
RAMAN
|
1603002006WL002703
|
RAMAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268055745
|
|
RAMAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
38
|
MANANTHAVADY
|
KL-03-002-006-017/23
(Vellamunda)
|
1603002006NRG23100520220014247
|
10/05/2022
|
Pushpa KR
|
1603002006WL002703
|
Pushpa KR
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268055747
|
|
PUSHPA K R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-006-017/28
(Vellamunda)
|
1603002006NRG23100520220014249
|
10/05/2022
|
Kunhammu
|
1603002006WL002703
|
Kunhammu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268055735
|
|
KUNHAMMU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-006-017/3
(Vellamunda)
|
1603002006NRG23100520220014250
|
10/05/2022
|
Pathmavathy
|
1603002006WL002703
|
Pathmavathy
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268055746
|
|
PADMAVATHY I
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-006-017/75
(Vellamunda)
|
1603002006NRG23100520220014252
|
10/05/2022
|
GIRIJAKUMARI
|
1603002006WL002703
|
GIRIJAKUMARI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268055736
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-006-017/79
(Vellamunda)
|
1603002006NRG23100520220014253
|
10/05/2022
|
Kunhikrishnan M
|
1603002006WL002703
|
Kunhikrishnan M
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268055751
|
|
KUNHIKRISHNAN M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-006-019/115
(Vellamunda)
|
1603002006NRG23100520220014434
|
10/05/2022
|
SANTHA SIVADASAN
|
1603002006WL002735
|
SANTHA SIVADASAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268055767
|
|
SANTHA SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-020/333
(Vellamunda)
|
1603002006NRG23100520220014484
|
10/05/2022
|
AMMU
|
1603002006WL002743
|
AMMU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268055738
|
|
AMMU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41674
|
41674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|