|
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-03-002-004-005/461
(Thirunelly)
|
1603002004NRG23081120220555000
|
08/11/2022
|
SAINABA
|
1603002004WL028654
|
SAINABA
|
00078
|
CNRB0000248
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196204234
|
|
SAINABA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-004/104
(Thirunelly)
|
1603002004NRG23081120220554962
|
08/11/2022
|
Rasheeda
|
1603002004WL028654
|
Rasheeda
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196204264
|
|
Rasheeda
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-004/142
(Thirunelly)
|
1603002004NRG23081120220554966
|
08/11/2022
|
Pathumma
|
1603002004WL028654
|
Pathumma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204252
|
|
Pathumma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-005/11
(Thirunelly)
|
1603002004NRG23081120220554970
|
08/11/2022
|
Amina
|
1603002004WL028654
|
Amina
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196204251
|
|
Amina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-005/133
(Thirunelly)
|
1603002004NRG23081120220554973
|
08/11/2022
|
Toro
|
1603002004WL028654
|
Toro
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204253
|
|
Toro
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-005/151
(Thirunelly)
|
1603002004NRG23081120220554975
|
08/11/2022
|
Prameela
|
1603002004WL028654
|
Prameela
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196204262
|
|
Prameela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-005/21
(Thirunelly)
|
1603002004NRG23081120220554981
|
08/11/2022
|
Pathumma
|
1603002004WL028654
|
Pathumma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204258
|
|
Pathumma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-005/31
(Thirunelly)
|
1603002004NRG23081120220554987
|
08/11/2022
|
Nabeesa
|
1603002004WL028654
|
Nabeesa
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196204250
|
|
Nabeesa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-005/35
(Thirunelly)
|
1603002004NRG23081120220554991
|
08/11/2022
|
P N Ambika
|
1603002004WL028654
|
P N Ambika
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196204261
|
|
P N Ambika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-005/43
(Thirunelly)
|
1603002004NRG23081120220554997
|
08/11/2022
|
Kibithiya
|
1603002004WL028654
|
Kibithiya
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196204256
|
|
Kibithiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-005/47
(Thirunelly)
|
1603002004NRG23081120220555004
|
08/11/2022
|
Sainaba
|
1603002004WL028654
|
Sainaba
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204259
|
|
Sainaba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-005/48
(Thirunelly)
|
1603002004NRG23081120220555007
|
08/11/2022
|
Pathumma
|
1603002004WL028654
|
Pathumma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204257
|
|
Pathumma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-005/6
(Thirunelly)
|
1603002004NRG23081120220555017
|
08/11/2022
|
Chandrika
|
1603002004WL028654
|
Chandrika
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204254
|
|
Chandrika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-005/60
(Thirunelly)
|
1603002004NRG23081120220555018
|
08/11/2022
|
Reena
|
1603002004WL028654
|
Reena
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196204260
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-005/67
(Thirunelly)
|
1603002004NRG23081120220555019
|
08/11/2022
|
Geetha
|
1603002004WL028654
|
Geetha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196204263
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-005/8
(Thirunelly)
|
1603002004NRG23081120220555022
|
08/11/2022
|
Valsala
|
1603002004WL028654
|
Valsala
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196204255
|
|
Valsala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-004/141
(Thirunelly)
|
1603002004NRG23081120220554965
|
08/11/2022
|
Amina
|
1603002004WL028654
|
Amina
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196204236
|
|
AMEENA K
|
CANARA BANK(508532)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-005/10
(Thirunelly)
|
1603002004NRG23081120220554968
|
08/11/2022
|
Kausalya
|
1603002004WL028654
|
Kausalya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204235
|
|
KOUSALYA WO MANIKKAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-005/109
(Thirunelly)
|
1603002004NRG23081120220554969
|
08/11/2022
|
Rabiya
|
1603002004WL028654
|
Rabiya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204247
|
|
RABIYA SAIDU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-005/13
(Thirunelly)
|
1603002004NRG23081120220554971
|
08/11/2022
|
Maimoona
|
1603002004WL028654
|
Maimoona
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196204241
|
|
MAIMOONA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-005/174
(Thirunelly)
|
1603002004NRG23081120220554977
|
08/11/2022
|
Suseela Rajan K
|
1603002004WL028654
|
Suseela Rajan K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204239
|
|
SUSEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-005/176
(Thirunelly)
|
1603002004NRG23081120220554978
|
08/11/2022
|
Ashamol
|
1603002004WL028654
|
Ashamol
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196204245
|
|
ASHAMOL K V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-005/18
(Thirunelly)
|
1603002004NRG23081120220554979
|
08/11/2022
|
Rukhiya
|
1603002004WL028654
|
Rukhiya
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196204238
|
|
RUKHIYA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-005/2
(Thirunelly)
|
1603002004NRG23081120220554980
|
08/11/2022
|
Jameela
|
1603002004WL028654
|
Jameela
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204248
|
|
Jameela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-005/22
(Thirunelly)
|
1603002004NRG23081120220554983
|
08/11/2022
|
Amina
|
1603002004WL028654
|
Amina
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204243
|
|
AMINA WO HAMZA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-005/33
(Thirunelly)
|
1603002004NRG23081120220554990
|
08/11/2022
|
Ammini
|
1603002004WL028654
|
Ammini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204246
|
|
AMMINI WO KALAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-005/37
(Thirunelly)
|
1603002004NRG23081120220554992
|
08/11/2022
|
Vanaja
|
1603002004WL028654
|
Vanaja
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196204242
|
|
Vanaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-005/42
(Thirunelly)
|
1603002004NRG23081120220554995
|
08/11/2022
|
Janaki K
|
1603002004WL028654
|
Janaki K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204244
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-005/55
(Thirunelly)
|
1603002004NRG23081120220555013
|
08/11/2022
|
Usha T P
|
1603002004WL028654
|
Usha T P
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204249
|
|
USHA T P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-005/59
(Thirunelly)
|
1603002004NRG23081120220555016
|
08/11/2022
|
Asma P K
|
1603002004WL028654
|
Asma P K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196204240
|
|
ASMA P K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-005/7
(Thirunelly)
|
1603002004NRG23081120220555020
|
08/11/2022
|
Yasoda
|
1603002004WL028654
|
Yasoda
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204237
|
|
YASODA WO RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-004/206
(Thirunelly)
|
1603002004NRG23081120220554967
|
08/11/2022
|
Prema K S
|
1603002004WL028654
|
Prema K S
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196204268
|
|
PREMA K S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-005/134
(Thirunelly)
|
1603002004NRG23081120220554974
|
08/11/2022
|
Maimoona
|
1603002004WL028654
|
Maimoona
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204273
|
|
Maimoona
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-005/39
(Thirunelly)
|
1603002004NRG23081120220554993
|
08/11/2022
|
SUNITHA
|
1603002004WL028654
|
SUNITHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196204266
|
|
SUNITHA C R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-005/399
(Thirunelly)
|
1603002004NRG23081120220554994
|
08/11/2022
|
Sreelatha
|
1603002004WL028654
|
Sreelatha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204265
|
|
SREELATHA K N
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-005/420
(Thirunelly)
|
1603002004NRG23081120220554996
|
08/11/2022
|
Sujithra
|
1603002004WL028654
|
Sujithra
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196204272
|
|
SUCHITHRA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-005/465
(Thirunelly)
|
1603002004NRG23081120220555001
|
08/11/2022
|
Pathumma
|
1603002004WL028654
|
Pathumma
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204269
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-005/466
(Thirunelly)
|
1603002004NRG23081120220555002
|
08/11/2022
|
Yasoda
|
1603002004WL028654
|
Yasoda
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196204267
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-005/467
(Thirunelly)
|
1603002004NRG23081120220555003
|
08/11/2022
|
Kanthi
|
1603002004WL028654
|
Kanthi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196204270
|
|
KANTHI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-005/470
(Thirunelly)
|
1603002004NRG23081120220555006
|
08/11/2022
|
bommi
|
1603002004WL028654
|
bommi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196204271
|
|
BOMMI MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61578
|
61578
|
|
|
|
|
|
|
|