|
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-03-002-004-014/431
(Thirunelly)
|
1603002004NRG23251020220490399
|
26/10/2022
|
Subaida
|
1603002004WL026088
|
Subaida
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086131
|
|
Subaida
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-017/15
(Thirunelly)
|
1603002004NRG23251020220490403
|
26/10/2022
|
Nabeesa
|
1603002004WL026088
|
Nabeesa
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086141
|
|
Nabeesa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-017/154
(Thirunelly)
|
1603002004NRG23251020220490405
|
26/10/2022
|
Remani
|
1603002004WL026088
|
Remani
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086144
|
|
Remani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-017/155
(Thirunelly)
|
1603002004NRG23251020220490406
|
26/10/2022
|
Rajani Sunil
|
1603002004WL026088
|
Rajani Sunil
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193086140
|
|
Rajani Sunil
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-017/178
(Thirunelly)
|
1603002004NRG23251020220490408
|
26/10/2022
|
NABEESA PAREETH
|
1603002004WL026088
|
NABEESA PAREETH
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7193086145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-017/18
(Thirunelly)
|
1603002004NRG23251020220490409
|
26/10/2022
|
Sulaiman
|
1603002004WL026088
|
Sulaiman
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193086130
|
|
Sulaiman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-017/198
(Thirunelly)
|
1603002004NRG23251020220490410
|
26/10/2022
|
Pushpa
|
1603002004WL026088
|
Pushpa
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086132
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-017/224
(Thirunelly)
|
1603002004NRG23251020220490412
|
26/10/2022
|
Nanchappan Chetty
|
1603002004WL026088
|
Nanchappan Chetty
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7193086142
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-017/25
(Thirunelly)
|
1603002004NRG23251020220490416
|
26/10/2022
|
Chinnamma
|
1603002004WL026088
|
Chinnamma
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193086138
|
|
Chinnamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-017/250
(Thirunelly)
|
1603002004NRG23251020220490417
|
26/10/2022
|
Safiya
|
1603002004WL026088
|
Safiya
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086134
|
|
Safiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-017/26
(Thirunelly)
|
1603002004NRG23251020220490419
|
26/10/2022
|
Sulochana P R
|
1603002004WL026088
|
Sulochana P R
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086135
|
|
Sulochana P R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-017/260
(Thirunelly)
|
1603002004NRG23251020220490421
|
26/10/2022
|
Pushpavalli
|
1603002004WL026088
|
Pushpavalli
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193086137
|
|
Pushpavalli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-017/260
(Thirunelly)
|
1603002004NRG23251020220490422
|
26/10/2022
|
Sivadas
|
1603002004WL026088
|
Sivadas
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193086139
|
|
Sivadas
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-017/30
(Thirunelly)
|
1603002004NRG23251020220490426
|
26/10/2022
|
Molly
|
1603002004WL026088
|
Molly
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193086136
|
|
Molly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-017/7
(Thirunelly)
|
1603002004NRG23251020220490437
|
26/10/2022
|
Pakki
|
1603002004WL026088
|
Pakki
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086143
|
|
Pakki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-014/1
(Thirunelly)
|
1603002004NRG23251020220490395
|
26/10/2022
|
Sameera
|
1603002004WL026088
|
Sameera
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086155
|
|
SAMEERA MUHAMMEDKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-014/150
(Thirunelly)
|
1603002004NRG23251020220490396
|
26/10/2022
|
Kausalya
|
1603002004WL026088
|
Kausalya
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193086159
|
|
KAUSALYA DO DASANCHETTY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-014/306
(Thirunelly)
|
1603002004NRG23251020220490397
|
26/10/2022
|
Mami K
|
1603002004WL026088
|
Mami K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086153
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-014/307
(Thirunelly)
|
1603002004NRG23251020220490398
|
26/10/2022
|
Kadheeja
|
1603002004WL026088
|
Kadheeja
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086152
|
|
KADEEJA KAMARUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-014/5
(Thirunelly)
|
1603002004NRG23251020220490400
|
26/10/2022
|
Shymalakumari
|
1603002004WL026088
|
Shymalakumari
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086154
|
|
SYAMALA KUMARI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-017/10
(Thirunelly)
|
1603002004NRG23251020220490401
|
26/10/2022
|
Girija
|
1603002004WL026088
|
Girija
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086118
|
|
GIRIJA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-017/12
(Thirunelly)
|
1603002004NRG23251020220490402
|
26/10/2022
|
Laly
|
1603002004WL026088
|
Laly
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086158
|
|
LALI JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-017/154
(Thirunelly)
|
1603002004NRG23251020220490404
|
26/10/2022
|
Raghavan
|
1603002004WL026088
|
Raghavan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193086125
|
|
Raghavan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-017/17
(Thirunelly)
|
1603002004NRG23251020220490407
|
26/10/2022
|
Rajamma
|
1603002004WL026088
|
Rajamma
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193086156
|
|
RAJAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-017/234
(Thirunelly)
|
1603002004NRG23251020220490413
|
26/10/2022
|
Rathnamma
|
1603002004WL026088
|
Rathnamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086123
|
|
MRS RATHNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-017/244
(Thirunelly)
|
1603002004NRG23251020220490414
|
26/10/2022
|
Maya
|
1603002004WL026088
|
Maya
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193086119
|
|
MRS MARA WIFE OF BALAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-017/250
(Thirunelly)
|
1603002004NRG23251020220490418
|
26/10/2022
|
Aboobacker
|
1603002004WL026088
|
Aboobacker
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193086133
|
|
Aboobacker
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-017/263
(Thirunelly)
|
1603002004NRG23251020220490423
|
26/10/2022
|
Balakrishnan.K.G
|
1603002004WL026088
|
Balakrishnan.K.G
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193086151
|
|
BALAKRISHNAN K G
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-017/264
(Thirunelly)
|
1603002004NRG23251020220490424
|
26/10/2022
|
Sasidharan.P
|
1603002004WL026088
|
Sasidharan.P
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193086122
|
|
SASIDHARAN P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-017/27
(Thirunelly)
|
1603002004NRG23251020220490425
|
26/10/2022
|
Sakunthala
|
1603002004WL026088
|
Sakunthala
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086157
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-017/302
(Thirunelly)
|
1603002004NRG23251020220490427
|
26/10/2022
|
Sindhu
|
1603002004WL026088
|
Sindhu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086129
|
|
SINDU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-017/372
(Thirunelly)
|
1603002004NRG23251020220490429
|
26/10/2022
|
Pushpa Mohan
|
1603002004WL026088
|
Pushpa Mohan
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193086127
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-017/4
(Thirunelly)
|
1603002004NRG23251020220490431
|
26/10/2022
|
Radhakrishnan
|
1603002004WL026088
|
Radhakrishnan
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193086128
|
|
Radhakrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-017/5
(Thirunelly)
|
1603002004NRG23251020220490436
|
26/10/2022
|
Pavithran M T
|
1603002004WL026088
|
Pavithran M T
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086126
|
|
PAVITHRAN
|
CANARA BANK(508532)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-017/8
(Thirunelly)
|
1603002004NRG23251020220490438
|
26/10/2022
|
Saradhamma
|
1603002004WL026088
|
Saradhamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086120
|
|
SARADAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-017/81
(Thirunelly)
|
1603002004NRG23251020220490439
|
26/10/2022
|
Saraswathi alias Machi
|
1603002004WL026088
|
Saraswathi alias Machi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086124
|
|
MACHI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-017/82
(Thirunelly)
|
1603002004NRG23251020220490440
|
26/10/2022
|
Chandrika.P
|
1603002004WL026088
|
Chandrika.P
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193086121
|
|
CHANDRIKA SATHEESHABABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-017/211
(Thirunelly)
|
1603002004NRG23251020220490411
|
26/10/2022
|
BHAKTAVALSALAN K N
|
1603002004WL026088
|
BHAKTAVALSALAN K N
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086146
|
|
BHAKTAVALSALAN K N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-017/31
(Thirunelly)
|
1603002004NRG23251020220490428
|
26/10/2022
|
SOUMYA M M
|
1603002004WL026088
|
SOUMYA M M
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086149
|
|
SOUMYA M M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-017/409
(Thirunelly)
|
1603002004NRG23251020220490432
|
26/10/2022
|
GEETHA
|
1603002004WL026088
|
GEETHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086148
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-017/415
(Thirunelly)
|
1603002004NRG23251020220490433
|
26/10/2022
|
saralakumari r
|
1603002004WL026088
|
saralakumari r
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086147
|
|
SARALA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-017/9
(Thirunelly)
|
1603002004NRG23251020220490441
|
26/10/2022
|
SREEDEVI
|
1603002004WL026088
|
SREEDEVI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193086150
|
|
SREEDEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67176
|
67176
|
|
|
|
|
|
|
|