|
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-03-002-004-007/108
(Thirunelly)
|
1603002004NRG23151120220583028
|
15/11/2022
|
Devi Balan
|
1603002004WL029858
|
Devi Balan
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197648236
|
|
Devi Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-007/118
(Thirunelly)
|
1603002004NRG23151120220583029
|
15/11/2022
|
Radha K
|
1603002004WL029858
|
Radha K
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197648235
|
|
Radha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-007/181
(Thirunelly)
|
1603002004NRG23151120220583033
|
15/11/2022
|
Ammukutty Amma
|
1603002004WL029858
|
Ammukutty Amma
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648237
|
|
Ammukutty Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-007/218
(Thirunelly)
|
1603002004NRG23151120220583038
|
15/11/2022
|
Bindu
|
1603002004WL029858
|
Bindu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197648244
|
|
Bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-007/232
(Thirunelly)
|
1603002004NRG23151120220583043
|
15/11/2022
|
Devi
|
1603002004WL029858
|
Devi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197648238
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-007/250
(Thirunelly)
|
1603002004NRG23151120220583044
|
15/11/2022
|
KAMALA
|
1603002004WL029858
|
KAMALA
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197648232
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-007/281
(Thirunelly)
|
1603002004NRG23151120220583045
|
15/11/2022
|
Pushpa
|
1603002004WL029858
|
Pushpa
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197648240
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-007/329
(Thirunelly)
|
1603002004NRG23151120220583046
|
15/11/2022
|
Parvathi
|
1603002004WL029858
|
Parvathi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197648245
|
|
Parvathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-007/454
(Thirunelly)
|
1603002004NRG23151120220583053
|
15/11/2022
|
Lakshmi
|
1603002004WL029858
|
Lakshmi
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648241
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-007/592
(Thirunelly)
|
1603002004NRG23151120220583062
|
15/11/2022
|
Sunitha Sreenivasan
|
1603002004WL029858
|
Sunitha Sreenivasan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197648230
|
|
Sunitha Sreenivasan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-007/603
(Thirunelly)
|
1603002004NRG23151120220583065
|
15/11/2022
|
ASWATHY A R
|
1603002004WL029858
|
ASWATHY A R
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7197648246
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-007/73
(Thirunelly)
|
1603002004NRG23151120220583068
|
15/11/2022
|
Yashoda
|
1603002004WL029858
|
Yashoda
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197648233
|
|
Yashoda
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-007/83
(Thirunelly)
|
1603002004NRG23151120220583069
|
15/11/2022
|
Kali
|
1603002004WL029858
|
Kali
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197648234
|
|
Kali
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-007/84
(Thirunelly)
|
1603002004NRG23151120220583070
|
15/11/2022
|
Sumathi
|
1603002004WL029858
|
Sumathi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197648239
|
|
Sumathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-007/13
(Thirunelly)
|
1603002004NRG23151120220583030
|
15/11/2022
|
Lakshmi
|
1603002004WL029858
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197648247
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-007/152
(Thirunelly)
|
1603002004NRG23151120220583031
|
15/11/2022
|
Ammini
|
1603002004WL029858
|
Ammini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197648218
|
|
AMMINI WO SUBRAHMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-007/18
(Thirunelly)
|
1603002004NRG23151120220583032
|
15/11/2022
|
Bhargavi V K
|
1603002004WL029858
|
Bhargavi V K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197648221
|
|
BHARGHAVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-007/181
(Thirunelly)
|
1603002004NRG23151120220583034
|
15/11/2022
|
Kamakshi
|
1603002004WL029858
|
Kamakshi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197648224
|
|
KAMALAKSHI N C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-007/191
(Thirunelly)
|
1603002004NRG23151120220583035
|
15/11/2022
|
Parvathi
|
1603002004WL029858
|
Parvathi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197648219
|
|
PARVATHY KALAGOUDER
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-007/192
(Thirunelly)
|
1603002004NRG23151120220583036
|
15/11/2022
|
Koima
|
1603002004WL029858
|
Koima
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197648220
|
|
Koima
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-007/200
(Thirunelly)
|
1603002004NRG23151120220583037
|
15/11/2022
|
Seetha
|
1603002004WL029858
|
Seetha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197648223
|
|
Seetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-007/221
(Thirunelly)
|
1603002004NRG23151120220583039
|
15/11/2022
|
Geetha Raju
|
1603002004WL029858
|
Geetha Raju
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197648227
|
|
GEETHA WO RAJU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-007/222
(Thirunelly)
|
1603002004NRG23151120220583040
|
15/11/2022
|
Syamala M K
|
1603002004WL029858
|
Syamala M K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197648226
|
|
SHYAMALA M K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-007/227
(Thirunelly)
|
1603002004NRG23151120220583041
|
15/11/2022
|
Kamala Suresh
|
1603002004WL029858
|
Kamala Suresh
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197648222
|
|
KETHI WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-007/231
(Thirunelly)
|
1603002004NRG23151120220583042
|
15/11/2022
|
PARVATHI
|
1603002004WL029858
|
PARVATHI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197648231
|
|
PARVATHY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-007/345
(Thirunelly)
|
1603002004NRG23151120220583047
|
15/11/2022
|
Chomi
|
1603002004WL029858
|
Chomi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197648225
|
|
CHOMI WO KALAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-007/359
(Thirunelly)
|
1603002004NRG23151120220583048
|
15/11/2022
|
Priya
|
1603002004WL029858
|
Priya
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197648228
|
|
Priya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-007/565
(Thirunelly)
|
1603002004NRG23151120220583060
|
15/11/2022
|
Simitha M
|
1603002004WL029858
|
Simitha M
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197648229
|
|
Simitha M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-007/583
(Thirunelly)
|
1603002004NRG23151120220583061
|
15/11/2022
|
Ammini
|
1603002004WL029858
|
Ammini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197648217
|
|
AMMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-007/92
(Thirunelly)
|
1603002004NRG23151120220583071
|
15/11/2022
|
Rukmini
|
1603002004WL029858
|
Rukmini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197648248
|
|
RUGHMINI DO CHINNAPPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-007/596
(Thirunelly)
|
1603002004NRG23151120220583063
|
15/11/2022
|
Suseela
|
1603002004WL029858
|
Suseela
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197648243
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-007/599
(Thirunelly)
|
1603002004NRG23151120220583064
|
15/11/2022
|
Suseela
|
1603002004WL029858
|
Suseela
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197648242
|
|
SUSEELA DO EECHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51315
|
51315
|
|
|
|
|
|
|
|