|
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-03-002-001-018/367
(Edavaka)
|
1603002001NRG23160120230816703
|
16/01/2023
|
BHABITHA
|
1603002001WL040087
|
BHABITHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
17/01/2023
|
|
021471373
|
|
BHABITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-002/220
(Edavaka)
|
1603002001NRG23160120230816541
|
16/01/2023
|
APARNA K B
|
1603002001WL040078
|
APARNA K B
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
17/01/2023
|
|
021471373
|
|
APARNA K B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-004/190
(Edavaka)
|
1603002001NRG23160120230816985
|
16/01/2023
|
VIPINA S
|
1603002001WL040101
|
VIPINA S
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
17/01/2023
|
|
021471373
|
|
VIPINA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-004/232
(Edavaka)
|
1603002001NRG23160120230816988
|
16/01/2023
|
SUJATHA
|
1603002001WL040101
|
SUJATHA
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
17/01/2023
|
|
021471373
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-001/330
(Edavaka)
|
1603002001NRG23160120230816900
|
16/01/2023
|
Manju Pakkuran
|
1603002001WL040098
|
Manju Pakkuran
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
17/01/2023
|
|
021471373
|
|
Manju Pakkuran
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-001/379
(Edavaka)
|
1603002001NRG23160120230816909
|
16/01/2023
|
Beena.Manoj
|
1603002001WL040098
|
Beena.Manoj
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
17/01/2023
|
|
021471373
|
|
Beena.Manoj
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-002/133
(Edavaka)
|
1603002001NRG23160120230816531
|
16/01/2023
|
Molamma
|
1603002001WL040078
|
Molamma
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
17/01/2023
|
|
021471373
|
|
Molamma
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-002/169
(Edavaka)
|
1603002001NRG23160120230816532
|
16/01/2023
|
Ammu Andi
|
1603002001WL040078
|
Ammu Andi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
17/01/2023
|
|
021471373
|
|
Ammu Andi
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-002/170
(Edavaka)
|
1603002001NRG23160120230816533
|
16/01/2023
|
Geetha Alias Cheera
|
1603002001WL040078
|
Geetha Alias Cheera
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
17/01/2023
|
|
021471373
|
|
Geetha Alias Cheera
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-002/193
(Edavaka)
|
1603002001NRG23160120230816535
|
16/01/2023
|
Radha
|
1603002001WL040078
|
Radha
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
17/01/2023
|
|
021471373
|
|
Radha
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-002/194
(Edavaka)
|
1603002001NRG23160120230816536
|
16/01/2023
|
Odukathi
|
1603002001WL040078
|
Odukathi
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
17/01/2023
|
|
021471373
|
|
Odukathi
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-002/195
(Edavaka)
|
1603002001NRG23160120230816538
|
16/01/2023
|
Anitha
|
1603002001WL040078
|
Anitha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
17/01/2023
|
|
021471373
|
|
Anitha
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-002/195
(Edavaka)
|
1603002001NRG23160120230816537
|
16/01/2023
|
Thanka
|
1603002001WL040078
|
Thanka
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
17/01/2023
|
|
021471373
|
|
Thanka
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-002/196
(Edavaka)
|
1603002001NRG23160120230816540
|
16/01/2023
|
LANYA K B
|
1603002001WL040078
|
LANYA K B
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
17/01/2023
|
|
021471373
|
|
LANYA K B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-002/196
(Edavaka)
|
1603002001NRG23160120230816539
|
16/01/2023
|
SANTHA K
|
1603002001WL040078
|
SANTHA K
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
16/01/2023
|
|
021471373
|
|
SANTHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-002/279
(Edavaka)
|
1603002001NRG23160120230816665
|
16/01/2023
|
BABU K K
|
1603002001WL040085
|
BABU K K
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
17/01/2023
|
|
021471373
|
|
BABU K K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-002/279
(Edavaka)
|
1603002001NRG23160120230816666
|
16/01/2023
|
Sindhu P
|
1603002001WL040085
|
Sindhu P
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
17/01/2023
|
|
021471373
|
|
Sindhu P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-003/64
(Edavaka)
|
1603002001NRG23160120230816547
|
16/01/2023
|
C C Janu
|
1603002001WL040078
|
C C Janu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
17/01/2023
|
|
021471373
|
|
C C Janu
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-004/190
(Edavaka)
|
1603002001NRG23160120230816984
|
16/01/2023
|
BINDHU
|
1603002001WL040101
|
BINDHU
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
17/01/2023
|
|
021471373
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-004/232
(Edavaka)
|
1603002001NRG23160120230816989
|
16/01/2023
|
SANDHYA
|
1603002001WL040101
|
SANDHYA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
17/01/2023
|
|
021471373
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-004/27
(Edavaka)
|
1603002001NRG23160120230816995
|
16/01/2023
|
Kamala
|
1603002001WL040101
|
Kamala
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
17/01/2023
|
|
021471373
|
|
Kamala
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-004/27
(Edavaka)
|
1603002001NRG23160120230816994
|
16/01/2023
|
UNNIKRISHNAN
|
1603002001WL040101
|
UNNIKRISHNAN
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
17/01/2023
|
|
021471373
|
|
UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-004/46
(Edavaka)
|
1603002001NRG23160120230817004
|
16/01/2023
|
USHA BOLLEN
|
1603002001WL040101
|
USHA BOLLEN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
17/01/2023
|
|
021471373
|
|
USHA BOLLEN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-004/49
(Edavaka)
|
1603002001NRG23160120230817007
|
16/01/2023
|
karappy
|
1603002001WL040101
|
karappy
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
17/01/2023
|
|
021471373
|
|
karappy
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-004/50
(Edavaka)
|
1603002001NRG23160120230817009
|
16/01/2023
|
SANTHA
|
1603002001WL040101
|
SANTHA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
17/01/2023
|
|
021471373
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-004/54
(Edavaka)
|
1603002001NRG23160120230817010
|
16/01/2023
|
Kamala
|
1603002001WL040101
|
Kamala
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
17/01/2023
|
|
021471373
|
|
Kamala
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-004/55
(Edavaka)
|
1603002001NRG23160120230817012
|
16/01/2023
|
KALLIYANI
|
1603002001WL040101
|
KALLIYANI
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
17/01/2023
|
|
021471373
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-004/55
(Edavaka)
|
1603002001NRG23160120230817013
|
16/01/2023
|
SHEEBA
|
1603002001WL040101
|
SHEEBA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
17/01/2023
|
|
021471373
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-018/114
(Edavaka)
|
1603002001NRG23160120230816403
|
16/01/2023
|
SANTHOSH
|
1603002001WL040072
|
SANTHOSH
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
17/01/2023
|
|
021471373
|
|
SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-018/117
(Edavaka)
|
1603002001NRG23160120230816404
|
16/01/2023
|
CHANDRAN
|
1603002001WL040072
|
CHANDRAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
17/01/2023
|
|
021471373
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-018/117
(Edavaka)
|
1603002001NRG23160120230816405
|
16/01/2023
|
SARATHA
|
1603002001WL040072
|
SARATHA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
17/01/2023
|
|
021471373
|
|
SARATHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-018/124
(Edavaka)
|
1603002001NRG23160120230816410
|
16/01/2023
|
LAKSHMI
|
1603002001WL040072
|
LAKSHMI
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
17/01/2023
|
|
021471373
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-018/127
(Edavaka)
|
1603002001NRG23160120230816412
|
16/01/2023
|
SOBHA
|
1603002001WL040072
|
SOBHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
17/01/2023
|
|
021471373
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-018/130
(Edavaka)
|
1603002001NRG23160120230816415
|
16/01/2023
|
VASANTHA KUMARI
|
1603002001WL040072
|
VASANTHA KUMARI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
16/01/2023
|
|
021471373
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-018/134
(Edavaka)
|
1603002001NRG23160120230816416
|
16/01/2023
|
KALLYANI
|
1603002001WL040072
|
KALLYANI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
17/01/2023
|
|
021471373
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-018/136
(Edavaka)
|
1603002001NRG23160120230816417
|
16/01/2023
|
BABU
|
1603002001WL040072
|
BABU
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
17/01/2023
|
|
021471373
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-018/136
(Edavaka)
|
1603002001NRG23160120230816418
|
16/01/2023
|
SINDU
|
1603002001WL040072
|
SINDU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
17/01/2023
|
|
021471373
|
|
SINDU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-018/159
(Edavaka)
|
1603002001NRG23160120230816680
|
16/01/2023
|
Chandrika Koggen
|
1603002001WL040087
|
Chandrika Koggen
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
16/01/2023
|
|
021471373
|
|
Chandrika Koggen
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-018/206
(Edavaka)
|
1603002001NRG23160120230816686
|
16/01/2023
|
ANI M D
|
1603002001WL040087
|
ANI M D
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
16/01/2023
|
|
021471373
|
|
ANI M D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-018/206
(Edavaka)
|
1603002001NRG23160120230816687
|
16/01/2023
|
Latheesh MG
|
1603002001WL040087
|
Latheesh MG
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
17/01/2023
|
|
021471373
|
|
Latheesh MG
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-018/208
(Edavaka)
|
1603002001NRG23160120230816688
|
16/01/2023
|
Shayni
|
1603002001WL040087
|
Shayni
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
17/01/2023
|
|
021471373
|
|
Shayni
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-018/208
(Edavaka)
|
1603002001NRG23160120230816689
|
16/01/2023
|
VINEETH MD
|
1603002001WL040087
|
VINEETH MD
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
17/01/2023
|
|
021471373
|
|
VINEETH MD
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-018/337
(Edavaka)
|
1603002001NRG23160120230816699
|
16/01/2023
|
PRATHEESH M G
|
1603002001WL040087
|
PRATHEESH M G
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
17/01/2023
|
|
021471373
|
|
PRATHEESH M G
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-018/337
(Edavaka)
|
1603002001NRG23160120230816698
|
16/01/2023
|
sini.m.d
|
1603002001WL040087
|
sini.m.d
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
17/01/2023
|
|
021471373
|
|
sini.m.d
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-018/367
(Edavaka)
|
1603002001NRG23160120230816701
|
16/01/2023
|
Jayan
|
1603002001WL040087
|
Jayan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
17/01/2023
|
|
021471373
|
|
Jayan
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-018/367
(Edavaka)
|
1603002001NRG23160120230816702
|
16/01/2023
|
Shyla Jayan
|
1603002001WL040087
|
Shyla Jayan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
17/01/2023
|
|
021471373
|
|
Shyla Jayan
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-018/92
(Edavaka)
|
1603002001NRG23160120230816719
|
16/01/2023
|
Beena Krishnan
|
1603002001WL040087
|
Beena Krishnan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
17/01/2023
|
|
021471373
|
|
Beena Krishnan
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-018/92
(Edavaka)
|
1603002001NRG23160120230816720
|
16/01/2023
|
SHYLA
|
1603002001WL040087
|
SHYLA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
16/01/2023
|
|
021471373
|
|
SHYLA
|
CANARA BANK(508532)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-018/97
(Edavaka)
|
1603002001NRG23160120230816724
|
16/01/2023
|
ANCHAL A M
|
1603002001WL040087
|
ANCHAL A M
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
17/01/2023
|
|
021471373
|
|
ANCHAL A M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-018/97
(Edavaka)
|
1603002001NRG23160120230816723
|
16/01/2023
|
Latha
|
1603002001WL040087
|
Latha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
17/01/2023
|
|
021471373
|
|
Latha
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51626
|
51626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55669
|
55669
|
|
|
|
|
|
|
|