|
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)
|
1603002004NRG23231120220621732
|
23/11/2022
|
Parvathi
|
1603002004WL031455
|
Parvathi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930945
|
|
Parvathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/170
(Thirunelly)
|
1603002004NRG23231120220621736
|
23/11/2022
|
Thankamma
|
1603002004WL031455
|
Thankamma
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190930944
|
|
Thankamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-009/216
(Thirunelly)
|
1603002004NRG23231120220621738
|
23/11/2022
|
PUSHPA BALAKRISHNAN
|
1603002004WL031455
|
PUSHPA BALAKRISHNAN
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930950
|
|
PUSHPA BALAKRISHNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-009/264
(Thirunelly)
|
1603002004NRG23231120220621742
|
23/11/2022
|
Leela Balan
|
1603002004WL031455
|
Leela Balan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930949
|
|
Leela Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-009/269
(Thirunelly)
|
1603002004NRG23231120220621744
|
23/11/2022
|
Jainamma
|
1603002004WL031455
|
Jainamma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
27/01/2023
|
|
8190930947
|
Dormant Account
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-009/325
(Thirunelly)
|
1603002004NRG23231120220621752
|
23/11/2022
|
Thanka
|
1603002004WL031455
|
Thanka
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930959
|
|
Thanka
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-009/341
(Thirunelly)
|
1603002004NRG23231120220621754
|
23/11/2022
|
Lakshmi
|
1603002004WL031455
|
Lakshmi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930946
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-009/344
(Thirunelly)
|
1603002004NRG23231120220621756
|
23/11/2022
|
Thankamani
|
1603002004WL031455
|
Thankamani
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930952
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-009/345
(Thirunelly)
|
1603002004NRG23231120220621757
|
23/11/2022
|
Leela
|
1603002004WL031455
|
Leela
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930951
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-009/348
(Thirunelly)
|
1603002004NRG23231120220621759
|
23/11/2022
|
ANITHA
|
1603002004WL031455
|
ANITHA
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930953
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-009/386
(Thirunelly)
|
1603002004NRG23231120220621761
|
23/11/2022
|
SHEEBA
|
1603002004WL031455
|
SHEEBA
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190930957
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-009/388
(Thirunelly)
|
1603002004NRG23231120220621762
|
23/11/2022
|
ammu
|
1603002004WL031455
|
ammu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190930958
|
|
ammu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-009/398
(Thirunelly)
|
1603002004NRG23231120220621763
|
23/11/2022
|
SARADHA MOHANDAS
|
1603002004WL031455
|
SARADHA MOHANDAS
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930956
|
|
SARADHA MOHANDAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-009/432
(Thirunelly)
|
1603002004NRG23231120220621764
|
23/11/2022
|
Sunitha P C
|
1603002004WL031455
|
Sunitha P C
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930954
|
|
Sunitha P C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-009/436
(Thirunelly)
|
1603002004NRG23231120220621765
|
23/11/2022
|
Patta
|
1603002004WL031455
|
Patta
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930955
|
|
Patta
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-013/67
(Thirunelly)
|
1603002004NRG23231120220621775
|
23/11/2022
|
Rosily
|
1603002004WL031455
|
Rosily
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930948
|
|
Rosily
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-009/116
(Thirunelly)
|
1603002004NRG23231120220621721
|
23/11/2022
|
Vasantha Kumari
|
1603002004WL031455
|
Vasantha Kumari
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190930938
|
|
Vasantha Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-009/118
(Thirunelly)
|
1603002004NRG23231120220621722
|
23/11/2022
|
Pushpa
|
1603002004WL031455
|
Pushpa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930930
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-009/120
(Thirunelly)
|
1603002004NRG23231120220621723
|
23/11/2022
|
Kumba
|
1603002004WL031455
|
Kumba
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930932
|
|
Kumba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-009/121
(Thirunelly)
|
1603002004NRG23231120220621724
|
23/11/2022
|
Kumba
|
1603002004WL031455
|
Kumba
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930928
|
|
KUMBA WO ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-009/123
(Thirunelly)
|
1603002004NRG23231120220621725
|
23/11/2022
|
Saraswathi
|
1603002004WL031455
|
Saraswathi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930933
|
|
SARASWATHI MANIVAYAL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-009/126
(Thirunelly)
|
1603002004NRG23231120220621727
|
23/11/2022
|
Shobha
|
1603002004WL031455
|
Shobha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930934
|
|
SOBHA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-009/127
(Thirunelly)
|
1603002004NRG23231120220621728
|
23/11/2022
|
Vasanthakumari
|
1603002004WL031455
|
Vasanthakumari
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930922
|
|
VASANTHAKUMARI C K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-009/129
(Thirunelly)
|
1603002004NRG23231120220621730
|
23/11/2022
|
Susamma
|
1603002004WL031455
|
Susamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190930936
|
|
SOOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-009/132
(Thirunelly)
|
1603002004NRG23231120220621731
|
23/11/2022
|
Alexander
|
1603002004WL031455
|
Alexander
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930935
|
|
ALEXANDER
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-009/141
(Thirunelly)
|
1603002004NRG23231120220621733
|
23/11/2022
|
Gracy K V
|
1603002004WL031455
|
Gracy K V
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930925
|
|
GRACY WO KUNHACHAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-009/144
(Thirunelly)
|
1603002004NRG23231120220621735
|
23/11/2022
|
Narayani
|
1603002004WL031455
|
Narayani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930927
|
|
NARAYANI WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-009/189
(Thirunelly)
|
1603002004NRG23231120220621737
|
23/11/2022
|
Theyi alias Meenakshi
|
1603002004WL031455
|
Theyi alias Meenakshi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190930939
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-009/217
(Thirunelly)
|
1603002004NRG23231120220621739
|
23/11/2022
|
Jameela K P
|
1603002004WL031455
|
Jameela K P
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930929
|
|
JAMEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-009/224
(Thirunelly)
|
1603002004NRG23231120220621740
|
23/11/2022
|
Asha
|
1603002004WL031455
|
Asha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190930926
|
|
Asha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-009/231
(Thirunelly)
|
1603002004NRG23231120220621741
|
23/11/2022
|
Sindu
|
1603002004WL031455
|
Sindu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190930924
|
|
SINDHU RAJU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-009/269
(Thirunelly)
|
1603002004NRG23231120220621743
|
23/11/2022
|
Achankunju
|
1603002004WL031455
|
Achankunju
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930931
|
|
Achankunju
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-009/275
(Thirunelly)
|
1603002004NRG23231120220621745
|
23/11/2022
|
SARASU
|
1603002004WL031455
|
SARASU
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190930943
|
|
SARASU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-009/284
(Thirunelly)
|
1603002004NRG23231120220621747
|
23/11/2022
|
Eliyamma
|
1603002004WL031455
|
Eliyamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930921
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-009/306
(Thirunelly)
|
1603002004NRG23231120220621748
|
23/11/2022
|
Nandini P K
|
1603002004WL031455
|
Nandini P K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190930923
|
|
Nandini P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-009/321
(Thirunelly)
|
1603002004NRG23231120220621749
|
23/11/2022
|
Bindhu
|
1603002004WL031455
|
Bindhu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190930937
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-009/323
(Thirunelly)
|
1603002004NRG23231120220621750
|
23/11/2022
|
Sujatha K R
|
1603002004WL031455
|
Sujatha K R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930920
|
|
Sujatha K R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-009/338
(Thirunelly)
|
1603002004NRG23231120220621753
|
23/11/2022
|
Ammu
|
1603002004WL031455
|
Ammu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930940
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-009/383
(Thirunelly)
|
1603002004NRG23231120220621760
|
23/11/2022
|
SINDHU
|
1603002004WL031455
|
SINDHU
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930941
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-009/471
(Thirunelly)
|
1603002004NRG23231120220621770
|
23/11/2022
|
KAMALAVATHY
|
1603002004WL031455
|
KAMALAVATHY
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190930942
|
|
KAMALAVATHY MARUTHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-008/232
(Thirunelly)
|
1603002004NRG23231120220621719
|
23/11/2022
|
Sheeja K K
|
1603002004WL031455
|
Sheeja K K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930964
|
|
SHEEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-009/128
(Thirunelly)
|
1603002004NRG23231120220621729
|
23/11/2022
|
SULAIMAN
|
1603002004WL031455
|
SULAIMAN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190930960
|
|
SULAIMAN C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-009/324
(Thirunelly)
|
1603002004NRG23231120220621751
|
23/11/2022
|
AMMINI
|
1603002004WL031455
|
AMMINI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930965
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-009/465
(Thirunelly)
|
1603002004NRG23231120220621768
|
23/11/2022
|
Deepa A R
|
1603002004WL031455
|
Deepa A R
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190930962
|
|
DEEPA A R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-009/470
(Thirunelly)
|
1603002004NRG23231120220621769
|
23/11/2022
|
thanka
|
1603002004WL031455
|
thanka
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930963
|
|
THANKA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-009/476
(Thirunelly)
|
1603002004NRG23231120220621771
|
23/11/2022
|
SALY BABU
|
1603002004WL031455
|
SALY BABU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190930961
|
|
SALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77128
|
77128
|
|
|
|
|
|
|
|