|
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-03-002-006-007/55
(Vellamunda)
|
1603002006NRG23200720220212518
|
20/07/2022
|
KUNHAMI
|
1603002006WL013428
|
KUNHAMI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319860073
|
|
KUNHAMI
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-007/96
(Vellamunda)
|
1603002006NRG23180720220207930
|
20/07/2022
|
SHELLI THOMAS
|
1603002006WL013078
|
SHELLI THOMAS
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319860072
|
|
SHELLY THOMAS THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-002/396
(Vellamunda)
|
1603002006NRG23200720220212476
|
20/07/2022
|
Sainabha
|
1603002006WL013422
|
Sainabha
|
00415
|
SBIN0018106
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319860024
|
|
MS SAINABA O C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-001/24
(Vellamunda)
|
1603002006NRG23200720220212308
|
20/07/2022
|
Santha
|
1603002006WL013414
|
Santha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860061
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-001/25
(Vellamunda)
|
1603002006NRG23200720220212309
|
20/07/2022
|
Leelamma
|
1603002006WL013414
|
Leelamma
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860028
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-001/31
(Vellamunda)
|
1603002006NRG23200720220212310
|
20/07/2022
|
Sandhya
|
1603002006WL013414
|
Sandhya
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860062
|
|
SANDIYA P C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-001/56
(Vellamunda)
|
1603002006NRG23200720220212313
|
20/07/2022
|
KHADEEJA
|
1603002006WL013414
|
KHADEEJA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860060
|
|
KHADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-002/21
(Vellamunda)
|
1603002006NRG23200720220212469
|
20/07/2022
|
Zeenath E K
|
1603002006WL013422
|
Zeenath E K
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319860031
|
|
SEENATHEK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-002/29
(Vellamunda)
|
1603002006NRG23200720220212471
|
20/07/2022
|
C.K Kunhi Mohammed
|
1603002006WL013422
|
C.K Kunhi Mohammed
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319860025
|
|
KUNHAYAMUCK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-002/31
(Vellamunda)
|
1603002006NRG23200720220212473
|
20/07/2022
|
Ammed
|
1603002006WL013422
|
Ammed
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319860030
|
|
AMMED ODAMOOLA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-002/31
(Vellamunda)
|
1603002006NRG23200720220212472
|
20/07/2022
|
Safiya
|
1603002006WL013422
|
Safiya
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319860034
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-002/36
(Vellamunda)
|
1603002006NRG23200720220212474
|
20/07/2022
|
MOIDU.C.K
|
1603002006WL013422
|
MOIDU.C.K
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319860033
|
|
MOIDU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-002/38
(Vellamunda)
|
1603002006NRG23200720220212475
|
20/07/2022
|
Abdulla
|
1603002006WL013422
|
Abdulla
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319860032
|
|
ABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-005/285
(Vellamunda)
|
1603002006NRG23200720220212318
|
20/07/2022
|
Chandrika
|
1603002006WL013416
|
Chandrika
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319860029
|
|
CJHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-019/100
(Vellamunda)
|
1603002006NRG23180720220207895
|
20/07/2022
|
SHAREEFA
|
1603002006WL013077
|
SHAREEFA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319860050
|
|
SHAREEFA ALI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-019/107
(Vellamunda)
|
1603002006NRG23180720220207896
|
20/07/2022
|
Indira K
|
1603002006WL013077
|
Indira K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319860039
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-019/108
(Vellamunda)
|
1603002006NRG23180720220207897
|
20/07/2022
|
Vasantha
|
1603002006WL013077
|
Vasantha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319860051
|
|
VASANTHA NANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-019/110
(Vellamunda)
|
1603002006NRG23180720220207898
|
20/07/2022
|
Bavani
|
1603002006WL013077
|
Bavani
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319860041
|
|
BAVANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-019/112
(Vellamunda)
|
1603002006NRG23180720220207899
|
20/07/2022
|
Sakunthala
|
1603002006WL013077
|
Sakunthala
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319860053
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-019/121
(Vellamunda)
|
1603002006NRG23180720220207900
|
20/07/2022
|
Bharathi
|
1603002006WL013077
|
Bharathi
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860056
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-019/158
(Vellamunda)
|
1603002006NRG23180720220207901
|
20/07/2022
|
Komalavally
|
1603002006WL013077
|
Komalavally
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319860026
|
|
KOMALAM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-019/17
(Vellamunda)
|
1603002006NRG23180720220207902
|
20/07/2022
|
SANILA
|
1603002006WL013077
|
SANILA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319860037
|
|
SANILA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-019/191
(Vellamunda)
|
1603002006NRG23180720220207903
|
20/07/2022
|
Pushpa
|
1603002006WL013077
|
Pushpa
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860035
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-019/359
(Vellamunda)
|
1603002006NRG23180720220207906
|
20/07/2022
|
Libina K K
|
1603002006WL013077
|
Libina K K
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860064
|
|
LIBINA K K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-019/359
(Vellamunda)
|
1603002006NRG23180720220207907
|
20/07/2022
|
NIMISHA
|
1603002006WL013077
|
NIMISHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319860063
|
|
NIMISHA G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-019/360
(Vellamunda)
|
1603002006NRG23180720220207908
|
20/07/2022
|
SANITHA
|
1603002006WL013077
|
SANITHA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860065
|
|
SANITHA V G
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-019/38
(Vellamunda)
|
1603002006NRG23180720220207910
|
20/07/2022
|
SARADHA
|
1603002006WL013077
|
SARADHA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860027
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-019/45
(Vellamunda)
|
1603002006NRG23200720220212482
|
20/07/2022
|
MIni
|
1603002006WL013424
|
MIni
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319860040
|
|
MINI THAMBI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-019/55
(Vellamunda)
|
1603002006NRG23180720220207911
|
20/07/2022
|
Ponnamma
|
1603002006WL013077
|
Ponnamma
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319860058
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-019/58
(Vellamunda)
|
1603002006NRG23180720220207912
|
20/07/2022
|
Leela.K
|
1603002006WL013077
|
Leela.K
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860055
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-019/66
(Vellamunda)
|
1603002006NRG23180720220207913
|
20/07/2022
|
Mini Shreedaran
|
1603002006WL013077
|
Mini Shreedaran
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319860038
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-019/68
(Vellamunda)
|
1603002006NRG23180720220207915
|
20/07/2022
|
Girija
|
1603002006WL013077
|
Girija
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319860045
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-019/70
(Vellamunda)
|
1603002006NRG23180720220207916
|
20/07/2022
|
PHILOMINA
|
1603002006WL013077
|
PHILOMINA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860054
|
|
PHILOMINA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-019/72
(Vellamunda)
|
1603002006NRG23180720220207917
|
20/07/2022
|
Sumithra
|
1603002006WL013077
|
Sumithra
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860042
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-019/73
(Vellamunda)
|
1603002006NRG23180720220207918
|
20/07/2022
|
Shylaja K
|
1603002006WL013077
|
Shylaja K
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860048
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-006-019/75
(Vellamunda)
|
1603002006NRG23180720220207919
|
20/07/2022
|
Bindu
|
1603002006WL013077
|
Bindu
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860049
|
|
BINDU SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-006-019/76
(Vellamunda)
|
1603002006NRG23180720220207920
|
20/07/2022
|
Lekshmikkutti
|
1603002006WL013077
|
Lekshmikkutti
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319860052
|
|
LAKSHMIKUTTY SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-006-019/83
(Vellamunda)
|
1603002006NRG23180720220207921
|
20/07/2022
|
Leena Shibu
|
1603002006WL013077
|
Leena Shibu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319860059
|
|
LEENASHIBU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
39
|
MANANTHAVADY
|
KL-03-002-006-019/84
(Vellamunda)
|
1603002006NRG23180720220207922
|
20/07/2022
|
Karthyayaniyamma
|
1603002006WL013077
|
Karthyayaniyamma
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860057
|
|
KARTHYAYANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-006-019/89
(Vellamunda)
|
1603002006NRG23180720220207923
|
20/07/2022
|
Lalitha Raman
|
1603002006WL013077
|
Lalitha Raman
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860047
|
|
LALITHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
41
|
MANANTHAVADY
|
KL-03-002-006-019/93
(Vellamunda)
|
1603002006NRG23180720220207924
|
20/07/2022
|
Sarojini
|
1603002006WL013077
|
Sarojini
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860046
|
|
SAROJINI KAVUMKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-006-019/95
(Vellamunda)
|
1603002006NRG23180720220207925
|
20/07/2022
|
Suda Krishnan
|
1603002006WL013077
|
Suda Krishnan
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860043
|
|
SUDHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
43
|
MANANTHAVADY
|
KL-03-002-006-019/96
(Vellamunda)
|
1603002006NRG23180720220207926
|
20/07/2022
|
Vijayalekshmi
|
1603002006WL013077
|
Vijayalekshmi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319860044
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-019/97
(Vellamunda)
|
1603002006NRG23180720220207927
|
20/07/2022
|
shobha
|
1603002006WL013077
|
shobha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319860036
|
|
SHOBHA PRAKASHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
45
|
MANANTHAVADY
|
KL-03-002-006-011/228
(Vellamunda)
|
1603002006NRG23200720220212484
|
20/07/2022
|
BABU
|
1603002006WL013425
|
BABU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319860066
|
|
BABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
46
|
MANANTHAVADY
|
KL-03-002-006-011/228
(Vellamunda)
|
1603002006NRG23200720220212483
|
20/07/2022
|
Leela Babu
|
1603002006WL013425
|
Leela Babu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319860068
|
|
LEELA BABU VEELUKKARAKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-006-011/291
(Vellamunda)
|
1603002006NRG23200720220212520
|
20/07/2022
|
Kali
|
1603002006WL013429
|
Kali
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319860067
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-014/216
(Vellamunda)
|
1603002006NRG23200720220212322
|
20/07/2022
|
Lekshmi
|
1603002006WL013418
|
Lekshmi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319860070
|
|
LAKSHMY ERUVANCHERRY HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-014/230
(Vellamunda)
|
1603002006NRG23200720220212315
|
20/07/2022
|
Kamala
|
1603002006WL013415
|
Kamala
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319860069
|
|
KAMALAKSHY ERUVANCHERRY HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-006-014/230
(Vellamunda)
|
1603002006NRG23200720220212316
|
20/07/2022
|
Kelu
|
1603002006WL013415
|
Kelu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319860071
|
|
KELU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|