|
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-03-002-004-009/166
(Thirunelly)
|
1603002004NRG23110720220184868
|
12/07/2022
|
Santha
|
1603002004WL011964
|
Santha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288876
|
|
SANTHAC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-011/111
(Thirunelly)
|
1603002004NRG23110720220184872
|
12/07/2022
|
Machi
|
1603002004WL011964
|
Machi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288860
|
|
MACHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/12
(Thirunelly)
|
1603002004NRG23110720220184875
|
12/07/2022
|
Chinnu
|
1603002004WL011964
|
Chinnu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288863
|
|
CHINNUWOSREEDHARAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/139
(Thirunelly)
|
1603002004NRG23110720220185080
|
12/07/2022
|
Kavitha
|
1603002004WL011978
|
Kavitha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288862
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/154
(Thirunelly)
|
1603002004NRG23110720220184694
|
12/07/2022
|
Sudha
|
1603002004WL011953
|
Sudha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288858
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-011/185
(Thirunelly)
|
1603002004NRG23110720220184695
|
12/07/2022
|
Renuka
|
1603002004WL011953
|
Renuka
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288857
|
|
RENUKA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-011/19
(Thirunelly)
|
1603002004NRG23110720220184878
|
12/07/2022
|
Kali
|
1603002004WL011964
|
Kali
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288866
|
|
KALIDOKARIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-011/202
(Thirunelly)
|
1603002004NRG23110720220184880
|
12/07/2022
|
Thankamma
|
1603002004WL011964
|
Thankamma
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145288853
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-011/218
(Thirunelly)
|
1603002004NRG23110720220184696
|
12/07/2022
|
Radha
|
1603002004WL011953
|
Radha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288864
|
|
RADHAWOKELU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-011/22
(Thirunelly)
|
1603002004NRG23110720220184881
|
12/07/2022
|
Kali
|
1603002004WL011964
|
Kali
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288865
|
|
KALIWODASAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-011/234
(Thirunelly)
|
1603002004NRG23110720220184882
|
12/07/2022
|
Devi
|
1603002004WL011964
|
Devi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288861
|
|
DEVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-011/239
(Thirunelly)
|
1603002004NRG23110720220184698
|
12/07/2022
|
Thankamani
|
1603002004WL011953
|
Thankamani
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145288854
|
|
THANKAMANIE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-011/245
(Thirunelly)
|
1603002004NRG23110720220184702
|
12/07/2022
|
Valsala
|
1603002004WL011953
|
Valsala
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288870
|
|
VALSALA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-011/250
(Thirunelly)
|
1603002004NRG23110720220184704
|
12/07/2022
|
Santha
|
1603002004WL011953
|
Santha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288867
|
|
SANTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-011/251
(Thirunelly)
|
1603002004NRG23110720220184705
|
12/07/2022
|
Lalitha
|
1603002004WL011953
|
Lalitha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288868
|
|
LALITHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-011/262
(Thirunelly)
|
1603002004NRG23110720220184706
|
12/07/2022
|
Meenakshi
|
1603002004WL011953
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288869
|
|
MEENAKSHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-011/273
(Thirunelly)
|
1603002004NRG23110720220184709
|
12/07/2022
|
Gauri Babu
|
1603002004WL011953
|
Gauri Babu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288856
|
|
GOURIBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-011/274
(Thirunelly)
|
1603002004NRG23110720220184710
|
12/07/2022
|
Girija
|
1603002004WL011953
|
Girija
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145288855
|
|
GIRIJA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-011/281
(Thirunelly)
|
1603002004NRG23110720220184883
|
12/07/2022
|
Vasanthi
|
1603002004WL011964
|
Vasanthi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288875
|
|
VASANTHI P V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-011/287
(Thirunelly)
|
1603002004NRG23110720220184711
|
12/07/2022
|
Mallika
|
1603002004WL011953
|
Mallika
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288871
|
|
MALLIKAJOY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-011/311
(Thirunelly)
|
1603002004NRG23110720220184884
|
12/07/2022
|
Devi
|
1603002004WL011964
|
Devi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145288859
|
|
DEVIDOKARIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-011/330
(Thirunelly)
|
1603002004NRG23110720220185087
|
12/07/2022
|
Vineetha
|
1603002004WL011978
|
Vineetha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288874
|
|
VINEETHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-011/469
(Thirunelly)
|
1603002004NRG23110720220184713
|
12/07/2022
|
Mini
|
1603002004WL011953
|
Mini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288852
|
|
MINIVN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-012/54
(Thirunelly)
|
1603002004NRG23110720220185102
|
12/07/2022
|
Ammini
|
1603002004WL011978
|
Ammini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288850
|
|
AMMINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-015/332
(Thirunelly)
|
1603002004NRG23120720220186116
|
12/07/2022
|
MAYA U
|
1603002004WL012051
|
MAYA U
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288851
|
|
MAYAU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-015/4
(Thirunelly)
|
1603002004NRG23120720220186118
|
12/07/2022
|
Sarasamma
|
1603002004WL012051
|
Sarasamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288877
|
|
SARASAMMA P N
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-015/40
(Thirunelly)
|
1603002004NRG23120720220186119
|
12/07/2022
|
Devu
|
1603002004WL012051
|
Devu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288879
|
|
DEVUKUNJUMON
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-015/41
(Thirunelly)
|
1603002004NRG23120720220186120
|
12/07/2022
|
Suseela
|
1603002004WL012051
|
Suseela
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288878
|
|
SUSEELA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-015/43
(Thirunelly)
|
1603002004NRG23120720220186121
|
12/07/2022
|
Beena George
|
1603002004WL012051
|
Beena George
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288880
|
|
BEENAGEORGE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-015/47
(Thirunelly)
|
1603002004NRG23120720220186122
|
12/07/2022
|
Samual
|
1603002004WL012051
|
Samual
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288872
|
|
SAMUVAL
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-015/66
(Thirunelly)
|
1603002004NRG23120720220186123
|
12/07/2022
|
Annakkutty
|
1603002004WL012051
|
Annakkutty
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288873
|
|
ANNAKUTTY E M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51626
|
51626
|
|
|
|
|
|
|
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-011/330
(Thirunelly)
|
1603002004NRG23110720220185086
|
12/07/2022
|
Chandran
|
1603002004WL011978
|
Chandran
|
00354
|
PUNB0287900
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145288834
|
|
Chandran
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-011/218
(Thirunelly)
|
1603002004NRG23110720220185082
|
12/07/2022
|
Pushpa Rajeevan
|
1603002004WL011978
|
Pushpa Rajeevan
|
00415
|
SBIN0010699
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145288849
|
|
PUSHPA RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-011/109
(Thirunelly)
|
1603002004NRG23110720220184871
|
12/07/2022
|
P T Jolly
|
1603002004WL011964
|
P T Jolly
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145288847
|
|
JOLLY P T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-011/113
(Thirunelly)
|
1603002004NRG23110720220184873
|
12/07/2022
|
Meenakshi K
|
1603002004WL011964
|
Meenakshi K
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145288836
|
|
MEENAKSHI BABU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-011/142
(Thirunelly)
|
1603002004NRG23110720220184876
|
12/07/2022
|
Chomi Kalan
|
1603002004WL011964
|
Chomi Kalan
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288844
|
|
CHOMI DO KALAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-011/175
(Thirunelly)
|
1603002004NRG23110720220184877
|
12/07/2022
|
Kunchi
|
1603002004WL011964
|
Kunchi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288839
|
|
Kunchi
|
DHANALAXMI BANK(607239)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-011/243
(Thirunelly)
|
1603002004NRG23110720220184700
|
12/07/2022
|
KARTHA
|
1603002004WL011953
|
KARTHA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145288846
|
|
KARTHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-011/303
(Thirunelly)
|
1603002004NRG23110720220185083
|
12/07/2022
|
Thimmi
|
1603002004WL011978
|
Thimmi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288837
|
|
THIMMI PUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-011/321
(Thirunelly)
|
1603002004NRG23110720220184712
|
12/07/2022
|
JANU D
|
1603002004WL011953
|
JANU D
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288840
|
|
JANU D
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-011/323
(Thirunelly)
|
1603002004NRG23110720220184886
|
12/07/2022
|
Vella
|
1603002004WL011964
|
Vella
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288843
|
|
VELLA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-011/341
(Thirunelly)
|
1603002004NRG23110720220185092
|
12/07/2022
|
Vilasini M C
|
1603002004WL011978
|
Vilasini M C
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288838
|
|
VILASINI M C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-011/37
(Thirunelly)
|
1603002004NRG23110720220184887
|
12/07/2022
|
Seetha
|
1603002004WL011964
|
Seetha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288841
|
|
SEETHA KAVERI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-011/48
(Thirunelly)
|
1603002004NRG23110720220184889
|
12/07/2022
|
Bommi
|
1603002004WL011964
|
Bommi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288835
|
|
BOMMI DO KALAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-011/57
(Thirunelly)
|
1603002004NRG23110720220185100
|
12/07/2022
|
Narayani
|
1603002004WL011978
|
Narayani
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145288848
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-011/73
(Thirunelly)
|
1603002004NRG23110720220184715
|
12/07/2022
|
Smitha
|
1603002004WL011953
|
Smitha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288842
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-012/44
(Thirunelly)
|
1603002004NRG23110720220185101
|
12/07/2022
|
Kanchi
|
1603002004WL011978
|
Kanchi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288845
|
|
KANCHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74951
|
74951
|
|
|
|
|
|
|
|