|
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-03-002-004-009/133
(Thirunelly)
|
1603002004NRG23041120220538545
|
04/11/2022
|
Parvathi
|
1603002004WL027988
|
Parvathi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194632128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/170
(Thirunelly)
|
1603002004NRG23041120220538547
|
04/11/2022
|
Thankamma
|
1603002004WL027988
|
Thankamma
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632127
|
|
Thankamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-009/216
(Thirunelly)
|
1603002004NRG23041120220538549
|
04/11/2022
|
PUSHPA BALAKRISHNAN
|
1603002004WL027988
|
PUSHPA BALAKRISHNAN
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632131
|
|
PUSHPA BALAKRISHNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-009/269
(Thirunelly)
|
1603002004NRG23041120220538552
|
04/11/2022
|
Jainamma
|
1603002004WL027988
|
Jainamma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194632130
|
Dormant Account
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-009/341
(Thirunelly)
|
1603002004NRG23041120220538557
|
04/11/2022
|
Lakshmi
|
1603002004WL027988
|
Lakshmi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632129
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-009/386
(Thirunelly)
|
1603002004NRG23041120220538560
|
04/11/2022
|
SHEEBA
|
1603002004WL027988
|
SHEEBA
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632133
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-009/388
(Thirunelly)
|
1603002004NRG23041120220538561
|
04/11/2022
|
ammu
|
1603002004WL027988
|
ammu
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632134
|
|
ammu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-009/398
(Thirunelly)
|
1603002004NRG23041120220538562
|
04/11/2022
|
SARADHA MOHANDAS
|
1603002004WL027988
|
SARADHA MOHANDAS
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632132
|
|
SARADHA MOHANDAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-008/156
(Thirunelly)
|
1603002004NRG23041120220538529
|
04/11/2022
|
Radha Mani
|
1603002004WL027988
|
Radha Mani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632111
|
|
RADHA A K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-009/116
(Thirunelly)
|
1603002004NRG23041120220538532
|
04/11/2022
|
Vasantha Kumari
|
1603002004WL027988
|
Vasantha Kumari
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632122
|
|
Vasantha Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-009/117
(Thirunelly)
|
1603002004NRG23041120220538533
|
04/11/2022
|
Korumbi
|
1603002004WL027988
|
Korumbi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632125
|
|
MR KORUMBI WO RAMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-009/118
(Thirunelly)
|
1603002004NRG23041120220538534
|
04/11/2022
|
Pushpa
|
1603002004WL027988
|
Pushpa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632114
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-009/119
(Thirunelly)
|
1603002004NRG23041120220538535
|
04/11/2022
|
Devaki
|
1603002004WL027988
|
Devaki
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632118
|
|
DEVAKI VELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-009/120
(Thirunelly)
|
1603002004NRG23041120220538536
|
04/11/2022
|
Kumba
|
1603002004WL027988
|
Kumba
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632116
|
|
Kumba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-009/121
(Thirunelly)
|
1603002004NRG23041120220538537
|
04/11/2022
|
Kumba
|
1603002004WL027988
|
Kumba
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632110
|
|
KUMBA WO ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-009/123
(Thirunelly)
|
1603002004NRG23041120220538538
|
04/11/2022
|
Saraswathi
|
1603002004WL027988
|
Saraswathi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632117
|
|
SARASWATHI MANIVAYAL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-009/126
(Thirunelly)
|
1603002004NRG23041120220538540
|
04/11/2022
|
Shobha
|
1603002004WL027988
|
Shobha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632119
|
|
SOBHA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-009/127
(Thirunelly)
|
1603002004NRG23041120220538541
|
04/11/2022
|
Vasanthakumari
|
1603002004WL027988
|
Vasanthakumari
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632109
|
|
VASANTHAKUMARI C K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-009/129
(Thirunelly)
|
1603002004NRG23041120220538543
|
04/11/2022
|
Susamma
|
1603002004WL027988
|
Susamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632121
|
|
SOOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-009/132
(Thirunelly)
|
1603002004NRG23041120220538544
|
04/11/2022
|
Alexander
|
1603002004WL027988
|
Alexander
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632120
|
|
ALEXANDER
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-009/136
(Thirunelly)
|
1603002004NRG23041120220538546
|
04/11/2022
|
Devaki
|
1603002004WL027988
|
Devaki
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632107
|
|
DEVAKI K K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-009/189
(Thirunelly)
|
1603002004NRG23041120220538548
|
04/11/2022
|
Theyi alias Meenakshi
|
1603002004WL027988
|
Theyi alias Meenakshi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632123
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-009/217
(Thirunelly)
|
1603002004NRG23041120220538550
|
04/11/2022
|
Jameela K P
|
1603002004WL027988
|
Jameela K P
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632112
|
|
JAMEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-009/269
(Thirunelly)
|
1603002004NRG23041120220538551
|
04/11/2022
|
Achankunju
|
1603002004WL027988
|
Achankunju
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632115
|
|
Achankunju
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-009/284
(Thirunelly)
|
1603002004NRG23041120220538554
|
04/11/2022
|
Eliyamma
|
1603002004WL027988
|
Eliyamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632108
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-009/336
(Thirunelly)
|
1603002004NRG23041120220538555
|
04/11/2022
|
Kochurani
|
1603002004WL027988
|
Kochurani
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194632113
|
|
KOCHURANI WO SIBI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-009/338
(Thirunelly)
|
1603002004NRG23041120220538556
|
04/11/2022
|
Ammu
|
1603002004WL027988
|
Ammu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632124
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-009/383
(Thirunelly)
|
1603002004NRG23041120220538559
|
04/11/2022
|
SINDHU
|
1603002004WL027988
|
SINDHU
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632126
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-008/232
(Thirunelly)
|
1603002004NRG23041120220538530
|
04/11/2022
|
Sheeja K K
|
1603002004WL027988
|
Sheeja K K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632137
|
|
SHEEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-009/128
(Thirunelly)
|
1603002004NRG23041120220538542
|
04/11/2022
|
SULAIMAN
|
1603002004WL027988
|
SULAIMAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632135
|
|
SULAIMAN C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-009/470
(Thirunelly)
|
1603002004NRG23041120220538564
|
04/11/2022
|
thanka
|
1603002004WL027988
|
thanka
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632136
|
|
THANKA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51626
|
51626
|
|
|
|
|
|
|
|