|
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-03-002-001-003/92
(Edavaka)
|
1603002001NRG23280520220041900
|
28/05/2022
|
UNNIKRISHNAN E K
|
1603002001WL004769
|
UNNIKRISHNAN E K
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890971349
|
|
UNNIKRISHNANEK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-004/120
(Edavaka)
|
1603002001NRG23280520220041903
|
28/05/2022
|
SATHYAVATHI K
|
1603002001WL004769
|
SATHYAVATHI K
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890971348
|
|
MRS SATHYAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-004/144
(Edavaka)
|
1603002001NRG23280520220041906
|
28/05/2022
|
Anitha Jayan
|
1603002001WL004769
|
Anitha Jayan
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890971351
|
|
ANITHA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-004/16
(Edavaka)
|
1603002001NRG23280520220041908
|
28/05/2022
|
PUSHPA
|
1603002001WL004769
|
PUSHPA
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890971352
|
|
PUSHPA WO MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-004/238
(Edavaka)
|
1603002001NRG23280520220041910
|
28/05/2022
|
PRASANNA
|
1603002001WL004769
|
PRASANNA
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890971353
|
|
PRASANNA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-004/56
(Edavaka)
|
1603002001NRG23280520220041917
|
28/05/2022
|
Pushpa Narayanan
|
1603002001WL004769
|
Pushpa Narayanan
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890971350
|
|
PUSHPA N A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-004/87
(Edavaka)
|
1603002001NRG23280520220041919
|
28/05/2022
|
Sarojini
|
1603002001WL004769
|
Sarojini
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890971382
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-002/14
(Edavaka)
|
1603002001NRG23280520220041881
|
28/05/2022
|
Cicily Sunny
|
1603002001WL004768
|
Cicily Sunny
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890971368
|
|
CICILY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-002/174
(Edavaka)
|
1603002001NRG23280520220041882
|
28/05/2022
|
Reetha Joy
|
1603002001WL004768
|
Reetha Joy
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890971358
|
|
REETHA JOY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-002/175
(Edavaka)
|
1603002001NRG23280520220041883
|
28/05/2022
|
Shiji
|
1603002001WL004768
|
Shiji
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890971359
|
|
SHIJI GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-002/186
(Edavaka)
|
1603002001NRG23280520220041884
|
28/05/2022
|
VANAJA
|
1603002001WL004768
|
VANAJA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890971360
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-002/189
(Edavaka)
|
1603002001NRG23280520220041885
|
28/05/2022
|
mariyam
|
1603002001WL004768
|
mariyam
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890971354
|
|
MARIYAMULAHANNAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-002/194
(Edavaka)
|
1603002001NRG23280520220041886
|
28/05/2022
|
Odukathi
|
1603002001WL004768
|
Odukathi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890971370
|
|
ODUKATHI THURUMAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-002/196
(Edavaka)
|
1603002001NRG23280520220041888
|
28/05/2022
|
SANTHA K
|
1603002001WL004768
|
SANTHA K
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890971356
|
|
SANTHAK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-002/201
(Edavaka)
|
1603002001NRG23280520220041891
|
28/05/2022
|
ARUN K B
|
1603002001WL004768
|
ARUN K B
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890971379
|
|
ARUN KB
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-002/201
(Edavaka)
|
1603002001NRG23280520220041890
|
28/05/2022
|
sheela
|
1603002001WL004768
|
sheela
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890971357
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-002/220
(Edavaka)
|
1603002001NRG23280520220041892
|
28/05/2022
|
Pankaja
|
1603002001WL004768
|
Pankaja
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890971355
|
|
PANKAJA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-002/221
(Edavaka)
|
1603002001NRG23280520220041893
|
28/05/2022
|
Meenakshi
|
1603002001WL004768
|
Meenakshi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890971380
|
|
MEENAKSHIK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-002/375
(Edavaka)
|
1603002001NRG23280520220041894
|
28/05/2022
|
marykutty
|
1603002001WL004768
|
marykutty
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890971381
|
|
MARIKUTTYPC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-002/454
(Edavaka)
|
1603002001NRG23280520220041896
|
28/05/2022
|
REMYA VARGHESE
|
1603002001WL004768
|
REMYA VARGHESE
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890971377
|
|
REMYA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-003/104
(Edavaka)
|
1603002001NRG23280520220041897
|
28/05/2022
|
Deepa Aji
|
1603002001WL004768
|
Deepa Aji
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890971365
|
|
DEEPA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-003/178
(Edavaka)
|
1603002001NRG23280520220041898
|
28/05/2022
|
JISHA
|
1603002001WL004768
|
JISHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890971376
|
|
JISHABIJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-003/179
(Edavaka)
|
1603002001NRG23280520220041899
|
28/05/2022
|
BINDHU
|
1603002001WL004768
|
BINDHU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890971375
|
|
BINDUSHIBU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-004/100
(Edavaka)
|
1603002001NRG23280520220041901
|
28/05/2022
|
PARVATHY
|
1603002001WL004769
|
PARVATHY
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890971367
|
|
PARVATHI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-004/11
(Edavaka)
|
1603002001NRG23280520220041902
|
28/05/2022
|
SAROJINI
|
1603002001WL004769
|
SAROJINI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890971373
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-004/14
(Edavaka)
|
1603002001NRG23280520220041904
|
28/05/2022
|
Pushpa
|
1603002001WL004769
|
Pushpa
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890971364
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-004/140
(Edavaka)
|
1603002001NRG23280520220041905
|
28/05/2022
|
PUSHPA
|
1603002001WL004769
|
PUSHPA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890971374
|
|
PUSHPA WO SHANMUGAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-004/15
(Edavaka)
|
1603002001NRG23280520220041907
|
28/05/2022
|
Syamala Rajan
|
1603002001WL004769
|
Syamala Rajan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890971361
|
|
SYAMALA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-004/187
(Edavaka)
|
1603002001NRG23280520220041909
|
28/05/2022
|
Bindu
|
1603002001WL004769
|
Bindu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890971378
|
|
BINDU P V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-004/29
(Edavaka)
|
1603002001NRG23280520220041912
|
28/05/2022
|
SHIJI
|
1603002001WL004769
|
SHIJI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890971371
|
|
SHIJI K V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-004/32
(Edavaka)
|
1603002001NRG23280520220041914
|
28/05/2022
|
Shobha
|
1603002001WL004769
|
Shobha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890971366
|
|
SHOBHA APPU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-004/38
(Edavaka)
|
1603002001NRG23280520220041915
|
28/05/2022
|
Shelba
|
1603002001WL004769
|
Shelba
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890971362
|
|
SHELBA K V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-004/40
(Edavaka)
|
1603002001NRG23280520220041916
|
28/05/2022
|
SATHI RAVEENDRAN
|
1603002001WL004769
|
SATHI RAVEENDRAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890971363
|
|
SATHI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-004/70
(Edavaka)
|
1603002001NRG23280520220041918
|
28/05/2022
|
Swapna
|
1603002001WL004769
|
Swapna
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890971369
|
|
SWAPNA MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-006/44
(Edavaka)
|
1603002001NRG23280520220041880
|
28/05/2022
|
SHAILA
|
1603002001WL004767
|
SHAILA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890971372
|
|
SHYLA M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|