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-03-002-006-007/88 (Vellamunda)
|
1603002006NRG23281220220771943
|
30/12/2022
|
Sulochana
|
1603002006WL037616
|
Sulochana
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317931915
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-018/193 (Vellamunda)
|
1603002006NRG23281220220771963
|
30/12/2022
|
KALLYANI
|
1603002006WL037617
|
KALLYANI
|
00103
|
KSBK0001712
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317931876
|
|
KALLYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-013/14 (Vellamunda)
|
1603002006NRG23281220220771944
|
30/12/2022
|
mariyam
|
1603002006WL037616
|
mariyam
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317931878
|
|
MARIYAM K
|
KERALA GRAMIN BANK(607476)
|
4
|
MANANTHAVADY
|
KL-03-002-006-018/163 (Vellamunda)
|
1603002006NRG23281220220771962
|
30/12/2022
|
SMITHA GIREESH
|
1603002006WL037617
|
SMITHA GIREESH
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317931877
|
|
SMITHA
|
CANARA BANK(508532)
|
5
|
MANANTHAVADY
|
KL-03-002-006-018/204 (Vellamunda)
|
1603002006NRG23281220220771964
|
30/12/2022
|
CHEERA
|
1603002006WL037617
|
CHEERA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317931886
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
6
|
MANANTHAVADY
|
KL-03-002-006-018/38 (Vellamunda)
|
1603002006NRG23281220220771968
|
30/12/2022
|
AMMINI
|
1603002006WL037617
|
AMMINI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317931883
|
|
AMMINI KELU
|
KERALA GRAMIN BANK(607476)
|
7
|
MANANTHAVADY
|
KL-03-002-006-018/46 (Vellamunda)
|
1603002006NRG23281220220771970
|
30/12/2022
|
Seetha Sajeevan
|
1603002006WL037617
|
Seetha Sajeevan
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317931882
|
|
Seetha Sajeevan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
8
|
MANANTHAVADY
|
KL-03-002-006-018/52 (Vellamunda)
|
1603002006NRG23281220220771971
|
30/12/2022
|
Joseph
|
1603002006WL037617
|
Joseph
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317931880
|
|
JOSEPH
|
KERALA GRAMIN BANK(607476)
|
9
|
MANANTHAVADY
|
KL-03-002-006-018/60 (Vellamunda)
|
1603002006NRG23281220220771972
|
30/12/2022
|
SHEEBA PRAKASAN
|
1603002006WL037617
|
SHEEBA PRAKASAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317931884
|
|
SHEEBA PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
10
|
MANANTHAVADY
|
KL-03-002-006-018/83 (Vellamunda)
|
1603002006NRG23281220220771973
|
30/12/2022
|
Meena
|
1603002006WL037617
|
Meena
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317931881
|
|
MEENA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
11
|
MANANTHAVADY
|
KL-03-002-006-018/95 (Vellamunda)
|
1603002006NRG23281220220771974
|
30/12/2022
|
Thankamma
|
1603002006WL037617
|
Thankamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317931885
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
12
|
MANANTHAVADY
|
KL-03-002-006-019/141 (Vellamunda)
|
1603002006NRG23281220220771975
|
30/12/2022
|
RAMA T
|
1603002006WL037617
|
RAMA T
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317931879
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-011/120 (Vellamunda)
|
1603002006NRG23301220220779111
|
30/12/2022
|
LEELA
|
1603002006WL037977
|
LEELA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317931902
|
|
LEELA PADAKKOTTU KUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
14
|
MANANTHAVADY
|
KL-03-002-006-011/179 (Vellamunda)
|
1603002006NRG23301220220779114
|
30/12/2022
|
SUDHA N V
|
1603002006WL037977
|
SUDHA N V
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317931912
|
|
SUDHA N V
|
KERALA GRAMIN BANK(607476)
|
15
|
MANANTHAVADY
|
KL-03-002-006-011/227 (Vellamunda)
|
1603002006NRG23301220220779116
|
30/12/2022
|
leela
|
1603002006WL037977
|
leela
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317931901
|
|
LEELA PADAKKOTTU KUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
16
|
MANANTHAVADY
|
KL-03-002-006-011/230 (Vellamunda)
|
1603002006NRG23301220220779117
|
30/12/2022
|
Leela
|
1603002006WL037977
|
Leela
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317931904
|
|
LEELA PADAKKOTTU KUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
17
|
MANANTHAVADY
|
KL-03-002-006-011/236 (Vellamunda)
|
1603002006NRG23301220220779118
|
30/12/2022
|
PARVATHY
|
1603002006WL037977
|
PARVATHY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317931896
|
|
PARVATHY
|
KERALA GRAMIN BANK(607476)
|
18
|
MANANTHAVADY
|
KL-03-002-006-011/238 (Vellamunda)
|
1603002006NRG23301220220779119
|
30/12/2022
|
AMMINI
|
1603002006WL037977
|
AMMINI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317931890
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
19
|
MANANTHAVADY
|
KL-03-002-006-011/249 (Vellamunda)
|
1603002006NRG23301220220779120
|
30/12/2022
|
Geethu
|
1603002006WL037977
|
Geethu
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317931914
|
|
GEETHU
|
KERALA GRAMIN BANK(607476)
|
20
|
MANANTHAVADY
|
KL-03-002-006-011/252 (Vellamunda)
|
1603002006NRG23301220220779121
|
30/12/2022
|
KARUPPI
|
1603002006WL037977
|
KARUPPI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317931911
|
|
KARAPPY
|
KERALA GRAMIN BANK(607476)
|
21
|
MANANTHAVADY
|
KL-03-002-006-011/256 (Vellamunda)
|
1603002006NRG23301220220779124
|
30/12/2022
|
SREEDEVI
|
1603002006WL037977
|
SREEDEVI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317931894
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
22
|
MANANTHAVADY
|
KL-03-002-006-011/260 (Vellamunda)
|
1603002006NRG23301220220779126
|
30/12/2022
|
Kembi
|
1603002006WL037977
|
Kembi
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317931903
|
|
KEMBI KARATTUKUNNU
|
KERALA GRAMIN BANK(607476)
|
23
|
MANANTHAVADY
|
KL-03-002-006-011/263 (Vellamunda)
|
1603002006NRG23301220220779127
|
30/12/2022
|
bindu
|
1603002006WL037977
|
bindu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317931906
|
|
BINDHU KAYAMA
|
KERALA GRAMIN BANK(607476)
|
24
|
MANANTHAVADY
|
KL-03-002-006-011/282 (Vellamunda)
|
1603002006NRG23301220220779130
|
30/12/2022
|
Nanchi
|
1603002006WL037977
|
Nanchi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317931908
|
|
NANCHI VEELUKKARA KUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
25
|
MANANTHAVADY
|
KL-03-002-006-011/291 (Vellamunda)
|
1603002006NRG23301220220779132
|
30/12/2022
|
Kali
|
1603002006WL037977
|
Kali
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317931899
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
26
|
MANANTHAVADY
|
KL-03-002-006-011/314 (Vellamunda)
|
1603002006NRG23301220220779136
|
30/12/2022
|
SUSHEELA
|
1603002006WL037977
|
SUSHEELA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317931907
|
|
SUSEELA VEELUKKARA KUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
27
|
MANANTHAVADY
|
KL-03-002-006-011/38 (Vellamunda)
|
1603002006NRG23301220220779137
|
30/12/2022
|
Chinnamma
|
1603002006WL037977
|
Chinnamma
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317931887
|
|
CHINNAMMA CHAKO
|
KERALA GRAMIN BANK(607476)
|
28
|
MANANTHAVADY
|
KL-03-002-006-011/401 (Vellamunda)
|
1603002006NRG23301220220779138
|
30/12/2022
|
Sarojini
|
1603002006WL037977
|
Sarojini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317931900
|
|
SAROJINI PADAKKOTTU KUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
29
|
MANANTHAVADY
|
KL-03-002-006-011/430 (Vellamunda)
|
1603002006NRG23301220220779139
|
30/12/2022
|
MINI
|
1603002006WL037977
|
MINI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317931895
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
30
|
MANANTHAVADY
|
KL-03-002-006-011/462 (Vellamunda)
|
1603002006NRG23301220220779140
|
30/12/2022
|
BINDU
|
1603002006WL037977
|
BINDU
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317931909
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
31
|
MANANTHAVADY
|
KL-03-002-006-011/486 (Vellamunda)
|
1603002006NRG23301220220779142
|
30/12/2022
|
RAJI
|
1603002006WL037977
|
RAJI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317931910
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
32
|
MANANTHAVADY
|
KL-03-002-006-011/545 (Vellamunda)
|
1603002006NRG23301220220779143
|
30/12/2022
|
MEENU P V
|
1603002006WL037977
|
MEENU P V
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317931905
|
|
MEENU P V
|
KERALA GRAMIN BANK(607476)
|
33
|
MANANTHAVADY
|
KL-03-002-006-013/17 (Vellamunda)
|
1603002006NRG23281220220771945
|
30/12/2022
|
Nabeesa
|
1603002006WL037616
|
Nabeesa
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317931891
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
34
|
MANANTHAVADY
|
KL-03-002-006-013/19 (Vellamunda)
|
1603002006NRG23281220220771946
|
30/12/2022
|
Maimoona
|
1603002006WL037616
|
Maimoona
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317931893
|
|
MYMOONA A
|
KERALA GRAMIN BANK(607476)
|
35
|
MANANTHAVADY
|
KL-03-002-006-013/24 (Vellamunda)
|
1603002006NRG23281220220771947
|
30/12/2022
|
Safiya
|
1603002006WL037616
|
Safiya
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317931892
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
36
|
MANANTHAVADY
|
KL-03-002-006-013/32 (Vellamunda)
|
1603002006NRG23281220220771948
|
30/12/2022
|
Subaida
|
1603002006WL037616
|
Subaida
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317931888
|
|
SUBAIDA
|
CANARA BANK(508532)
|
37
|
MANANTHAVADY
|
KL-03-002-006-013/39 (Vellamunda)
|
1603002006NRG23281220220771949
|
30/12/2022
|
Nabeesa
|
1603002006WL037616
|
Nabeesa
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317931913
|
|
RUFANA FARVIN P
|
CANARA BANK(508532)
|
38
|
MANANTHAVADY
|
KL-03-002-006-013/46 (Vellamunda)
|
1603002006NRG23281220220771950
|
30/12/2022
|
Ayisha
|
1603002006WL037616
|
Ayisha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317931898
|
|
AYISHA WOUMMERAYINIKKAD H
|
KERALA GRAMIN BANK(607476)
|
39
|
MANANTHAVADY
|
KL-03-002-006-013/74 (Vellamunda)
|
1603002006NRG23281220220771952
|
30/12/2022
|
Majeed
|
1603002006WL037616
|
Majeed
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317931889
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
40
|
MANANTHAVADY
|
KL-03-002-006-013/81 (Vellamunda)
|
1603002006NRG23281220220771953
|
30/12/2022
|
Rajitha P
|
1603002006WL037616
|
Rajitha P
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317931897
|
|
RAJITHA RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
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