|
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-03-002-004-012/13
(Thirunelly)
|
1603002004NRG23021120220530677
|
02/11/2022
|
Devi
|
1603002004WL027630
|
Devi
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818441
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-012/143
(Thirunelly)
|
1603002004NRG23021120220530681
|
02/11/2022
|
Vineetha Prakasan
|
1603002004WL027630
|
Vineetha Prakasan
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193818438
|
|
Vineetha Prakasan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-012/244
(Thirunelly)
|
1603002004NRG23021120220530689
|
02/11/2022
|
AMMALU
|
1603002004WL027630
|
AMMALU
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818439
|
|
AMMALU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-012/269
(Thirunelly)
|
1603002004NRG23021120220530697
|
02/11/2022
|
LEELA
|
1603002004WL027630
|
LEELA
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193818440
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-012/379
(Thirunelly)
|
1603002004NRG23021120220530698
|
02/11/2022
|
GIRIJA
|
1603002004WL027630
|
GIRIJA
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193818442
|
|
GIRIJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-012/243
(Thirunelly)
|
1603002004NRG23021120220530688
|
02/11/2022
|
Sobha
|
1603002004WL027630
|
Sobha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818435
|
|
SOBHA MARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-012/380
(Thirunelly)
|
1603002004NRG23021120220530699
|
02/11/2022
|
Ammini
|
1603002004WL027630
|
Ammini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193818436
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-013/224
(Thirunelly)
|
1603002004NRG23021120220530719
|
02/11/2022
|
KAMALAKSHI
|
1603002004WL027630
|
KAMALAKSHI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193818434
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-013/41
(Thirunelly)
|
1603002004NRG23021120220530721
|
02/11/2022
|
Sarasu
|
1603002004WL027630
|
Sarasu
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818437
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-012/193
(Thirunelly)
|
1603002004NRG23021120220530682
|
02/11/2022
|
Bindu
|
1603002004WL027630
|
Bindu
|
00415
|
SBIN0010699
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818443
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-012/70
(Thirunelly)
|
1603002004NRG23021120220530715
|
02/11/2022
|
Somi
|
1603002004WL027630
|
Somi
|
00415
|
SBIN0010699
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193818444
|
|
SOMI SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-011/105
(Thirunelly)
|
1603002004NRG23021120220530664
|
02/11/2022
|
Santha
|
1603002004WL027630
|
Santha
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818473
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-012/109
(Thirunelly)
|
1603002004NRG23021120220530666
|
02/11/2022
|
SYAMALA
|
1603002004WL027630
|
SYAMALA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818465
|
|
SYAMALA DO GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-012/113
(Thirunelly)
|
1603002004NRG23021120220530667
|
02/11/2022
|
Radha
|
1603002004WL027630
|
Radha
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818457
|
|
RADHAMANI WO SUNIL M M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-012/116
(Thirunelly)
|
1603002004NRG23021120220530668
|
02/11/2022
|
SANTHA
|
1603002004WL027630
|
SANTHA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818453
|
|
SANTHA KAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-012/118
(Thirunelly)
|
1603002004NRG23021120220530671
|
02/11/2022
|
Moly Balan
|
1603002004WL027630
|
Moly Balan
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818447
|
|
MOLLY BALAN BALAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-012/118
(Thirunelly)
|
1603002004NRG23021120220530670
|
02/11/2022
|
Vineetha
|
1603002004WL027630
|
Vineetha
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818470
|
|
VINEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-012/120
(Thirunelly)
|
1603002004NRG23021120220530673
|
02/11/2022
|
Leela
|
1603002004WL027630
|
Leela
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818448
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-012/122
(Thirunelly)
|
1603002004NRG23021120220530674
|
02/11/2022
|
Thanka
|
1603002004WL027630
|
Thanka
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818450
|
|
THANKA MADHVAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-012/127
(Thirunelly)
|
1603002004NRG23021120220530675
|
02/11/2022
|
Moli
|
1603002004WL027630
|
Moli
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818466
|
|
MOLI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-012/129
(Thirunelly)
|
1603002004NRG23021120220530676
|
02/11/2022
|
Putti Chandran
|
1603002004WL027630
|
Putti Chandran
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193818451
|
|
PUTTI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-012/132
(Thirunelly)
|
1603002004NRG23021120220530678
|
02/11/2022
|
Ragini
|
1603002004WL027630
|
Ragini
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818456
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-012/134
(Thirunelly)
|
1603002004NRG23021120220530679
|
02/11/2022
|
Kartha
|
1603002004WL027630
|
Kartha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193818458
|
|
KARTHA MATHAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-012/135
(Thirunelly)
|
1603002004NRG23021120220530680
|
02/11/2022
|
GEETHA
|
1603002004WL027630
|
GEETHA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818460
|
|
MRS GEETHA PRAKASHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-012/223
(Thirunelly)
|
1603002004NRG23021120220530684
|
02/11/2022
|
Devi balan
|
1603002004WL027630
|
Devi balan
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818467
|
|
DEVI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-012/236
(Thirunelly)
|
1603002004NRG23021120220530685
|
02/11/2022
|
Ramya
|
1603002004WL027630
|
Ramya
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193818471
|
|
RAMYA M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-012/242
(Thirunelly)
|
1603002004NRG23021120220530687
|
02/11/2022
|
Leela
|
1603002004WL027630
|
Leela
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193818449
|
|
LEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-012/248
(Thirunelly)
|
1603002004NRG23021120220530691
|
02/11/2022
|
Sindhu
|
1603002004WL027630
|
Sindhu
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818469
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-012/250
(Thirunelly)
|
1603002004NRG23021120220530692
|
02/11/2022
|
Mookki
|
1603002004WL027630
|
Mookki
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193818452
|
|
MOOKI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-012/262
(Thirunelly)
|
1603002004NRG23021120220530695
|
02/11/2022
|
Kanaka
|
1603002004WL027630
|
Kanaka
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193818472
|
|
KANAKA NITHIN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-012/4
(Thirunelly)
|
1603002004NRG23021120220530701
|
02/11/2022
|
Ramani
|
1603002004WL027630
|
Ramani
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818464
|
|
RAMANI DO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-012/409
(Thirunelly)
|
1603002004NRG23021120220530702
|
02/11/2022
|
Saritha
|
1603002004WL027630
|
Saritha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193818454
|
|
SARITHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-012/437
(Thirunelly)
|
1603002004NRG23021120220530703
|
02/11/2022
|
Bindu
|
1603002004WL027630
|
Bindu
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818468
|
|
BINDU PUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-012/53
(Thirunelly)
|
1603002004NRG23021120220530711
|
02/11/2022
|
Fathima B
|
1603002004WL027630
|
Fathima B
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193818462
|
|
FATHIMA M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-012/56
(Thirunelly)
|
1603002004NRG23021120220530712
|
02/11/2022
|
P Kadeeja
|
1603002004WL027630
|
P Kadeeja
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818445
|
|
KHADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-012/66
(Thirunelly)
|
1603002004NRG23021120220530713
|
02/11/2022
|
Santha
|
1603002004WL027630
|
Santha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193818461
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-012/68
(Thirunelly)
|
1603002004NRG23021120220530714
|
02/11/2022
|
sheeba
|
1603002004WL027630
|
sheeba
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193818455
|
|
SHEEBA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-012/92
(Thirunelly)
|
1603002004NRG23021120220530717
|
02/11/2022
|
Sunitha Prabhu
|
1603002004WL027630
|
Sunitha Prabhu
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193818446
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-013/26
(Thirunelly)
|
1603002004NRG23021120220530720
|
02/11/2022
|
Girija C
|
1603002004WL027630
|
Girija C
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193818463
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-014/173
(Thirunelly)
|
1603002004NRG23021120220530722
|
02/11/2022
|
Khadeeja
|
1603002004WL027630
|
Khadeeja
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193818459
|
|
KHADEEJA YOUSEF
|
KERALA GRAMIN BANK(607476)
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SubTotal
|
25813
|
25813
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Total
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36698
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36698
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