|
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-03-002-003-001/125
(Thavinhal)
|
1603002003NRG23180120230824079
|
18/01/2023
|
Suhara P M
|
1603002003WL040472
|
Suhara P M
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462780530
|
|
SUHARA PM
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-001/165
(Thavinhal)
|
1603002003NRG23180120230824080
|
18/01/2023
|
Thekkelparambeth Aleema
|
1603002003WL040472
|
Thekkelparambeth Aleema
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462780556
|
|
ALEEMA THEKKEPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-001/169
(Thavinhal)
|
1603002003NRG23180120230824081
|
18/01/2023
|
Saramma
|
1603002003WL040472
|
Saramma
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462780554
|
|
SARAMMA PAUL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-001/171
(Thavinhal)
|
1603002003NRG23180120230824082
|
18/01/2023
|
Rabiya T K
|
1603002003WL040472
|
Rabiya T K
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462780525
|
|
RABIYA T K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-001/256
(Thavinhal)
|
1603002003NRG23180120230824083
|
18/01/2023
|
Nabeesa
|
1603002003WL040472
|
Nabeesa
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462780529
|
|
NAFEESA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-001/285
(Thavinhal)
|
1603002003NRG23180120230824085
|
18/01/2023
|
Chunda Velukkan
|
1603002003WL040472
|
Chunda Velukkan
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462780543
|
|
CHUNDA VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-001/44
(Thavinhal)
|
1603002003NRG23180120230824089
|
18/01/2023
|
Lilly
|
1603002003WL040472
|
Lilly
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462780536
|
|
LILLY CHAPPARATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-001/7
(Thavinhal)
|
1603002003NRG23180120230824090
|
18/01/2023
|
Jessy
|
1603002003WL040472
|
Jessy
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462780528
|
|
JESSY OLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-003/271
(Thavinhal)
|
1603002003NRG23180120230824050
|
18/01/2023
|
Afsal K A
|
1603002003WL040470
|
Afsal K A
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462780545
|
|
AFSAL K A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-003/43
(Thavinhal)
|
1603002003NRG23180120230824059
|
18/01/2023
|
Thankamani
|
1603002003WL040471
|
Thankamani
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462780531
|
|
THANKAMANI PADIKAPADATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-003/70
(Thavinhal)
|
1603002003NRG23180120230824060
|
18/01/2023
|
Jancy Benny
|
1603002003WL040471
|
Jancy Benny
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462780535
|
|
JANCY BENNY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-003/80
(Thavinhal)
|
1603002003NRG23180120230824061
|
18/01/2023
|
Sobana
|
1603002003WL040471
|
Sobana
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462780547
|
|
SOBHANA KOTTAKKALPUTHANVEEDU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-004/111
(Thavinhal)
|
1603002003NRG23180120230824062
|
18/01/2023
|
Latha Kunhiraman
|
1603002003WL040471
|
Latha Kunhiraman
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462780539
|
|
MS LATHA APPU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-004/112
(Thavinhal)
|
1603002003NRG23180120230824063
|
18/01/2023
|
Pushpa
|
1603002003WL040471
|
Pushpa
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462780553
|
|
PUSHPA AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-004/144
(Thavinhal)
|
1603002003NRG23180120230824051
|
18/01/2023
|
Sreeja Rajan
|
1603002003WL040470
|
Sreeja Rajan
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462780538
|
|
SREEJA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-004/181
(Thavinhal)
|
1603002003NRG23180120230824065
|
18/01/2023
|
Theyyamma
|
1603002003WL040471
|
Theyyamma
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462780548
|
|
THEYYAMMA KURUTTUKAVIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-004/182
(Thavinhal)
|
1603002003NRG23180120230824066
|
18/01/2023
|
Fathima
|
1603002003WL040471
|
Fathima
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462780552
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-004/19
(Thavinhal)
|
1603002003NRG23180120230824053
|
18/01/2023
|
Raseena
|
1603002003WL040470
|
Raseena
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462780532
|
|
RASEENA THOTTAKKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-004/273
(Thavinhal)
|
1603002003NRG23180120230824054
|
18/01/2023
|
Usha M T
|
1603002003WL040470
|
Usha M T
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462780544
|
|
USHA M T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-004/291
(Thavinhal)
|
1603002003NRG23180120230824068
|
18/01/2023
|
Usha Mathew
|
1603002003WL040471
|
Usha Mathew
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462780550
|
|
USHA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-004/388
(Thavinhal)
|
1603002003NRG23180120230824069
|
18/01/2023
|
DEVAKI
|
1603002003WL040471
|
DEVAKI
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462780541
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-004/389
(Thavinhal)
|
1603002003NRG23180120230824070
|
18/01/2023
|
Elizabeth
|
1603002003WL040471
|
Elizabeth
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462780555
|
|
ELIZEBATH ECHITTUVILA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-004/390
(Thavinhal)
|
1603002003NRG23180120230824071
|
18/01/2023
|
Bindu P K
|
1603002003WL040471
|
Bindu P K
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462780542
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-004/427
(Thavinhal)
|
1603002003NRG23180120230824055
|
18/01/2023
|
Girija
|
1603002003WL040470
|
Girija
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462780526
|
|
GIRIJA CHENICHERRY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-004/465
(Thavinhal)
|
1603002003NRG23180120230824056
|
18/01/2023
|
NALINI M
|
1603002003WL040470
|
NALINI M
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462780524
|
|
NALINI M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-004/507
(Thavinhal)
|
1603002003NRG23180120230824073
|
18/01/2023
|
VINEETHA SUBHASH
|
1603002003WL040471
|
VINEETHA SUBHASH
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462780540
|
|
VINEETHA SUBHASH
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-004/51
(Thavinhal)
|
1603002003NRG23180120230824074
|
18/01/2023
|
Lila Mathew
|
1603002003WL040471
|
Lila Mathew
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462780527
|
|
LILA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-004/52
(Thavinhal)
|
1603002003NRG23180120230824075
|
18/01/2023
|
Nabeesa Nafeesa
|
1603002003WL040471
|
Nabeesa Nafeesa
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462780551
|
|
NAFEESA ALIAS NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-004/53
(Thavinhal)
|
1603002003NRG23180120230824057
|
18/01/2023
|
Amina
|
1603002003WL040470
|
Amina
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462780537
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-004/55
(Thavinhal)
|
1603002003NRG23180120230824076
|
18/01/2023
|
Giri Vargheese
|
1603002003WL040471
|
Giri Vargheese
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462780534
|
|
GIRI VARGEESE
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-004/61
(Thavinhal)
|
1603002003NRG23180120230824077
|
18/01/2023
|
Sharadha
|
1603002003WL040471
|
Sharadha
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462780533
|
|
SHARADHA KUTTIVAL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-020/445
(Thavinhal)
|
1603002003NRG23180120230824078
|
18/01/2023
|
AMMINI SEEMA
|
1603002003WL040471
|
AMMINI SEEMA
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462780546
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-004/496
(Thavinhal)
|
1603002003NRG23180120230824072
|
18/01/2023
|
Sindhu
|
1603002003WL040471
|
Sindhu
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462780549
|
|
SINDHU KAMBILIVELIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|