|
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-03-002-004-002/1
(Thirunelly)
|
1603002004NRG23231120220622041
|
23/11/2022
|
Ramachandran E N
|
1603002004WL031472
|
Ramachandran E N
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924141
|
|
RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-002/181
(Thirunelly)
|
1603002004NRG23231120220622043
|
23/11/2022
|
Radhakrishnan E D
|
1603002004WL031472
|
Radhakrishnan E D
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190924138
|
|
Radhakrishnan E D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-002/181
(Thirunelly)
|
1603002004NRG23231120220622044
|
23/11/2022
|
Ramani
|
1603002004WL031472
|
Ramani
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190924139
|
|
Ramani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-002/218
(Thirunelly)
|
1603002004NRG23231120220622045
|
23/11/2022
|
Saradha C P
|
1603002004WL031472
|
Saradha C P
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190924131
|
|
MRS SARADHA C P
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-002/22
(Thirunelly)
|
1603002004NRG23231120220622046
|
23/11/2022
|
Ashokan
|
1603002004WL031472
|
Ashokan
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190924150
|
|
Ashokan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-002/25
(Thirunelly)
|
1603002004NRG23231120220622047
|
23/11/2022
|
Anil Kumar S T
|
1603002004WL031472
|
Anil Kumar S T
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190924146
|
|
Anil Kumar S T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-002/25
(Thirunelly)
|
1603002004NRG23231120220622048
|
23/11/2022
|
Janaki E D
|
1603002004WL031472
|
Janaki E D
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924145
|
|
Janaki E D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-002/78
(Thirunelly)
|
1603002004NRG23231120220622050
|
23/11/2022
|
Lakshmidevi E G
|
1603002004WL031472
|
Lakshmidevi E G
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924135
|
|
Lakshmidevi E G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-002/8
(Thirunelly)
|
1603002004NRG23231120220622051
|
23/11/2022
|
Nalini E D
|
1603002004WL031472
|
Nalini E D
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190924137
|
|
Nalini E D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-002/8
(Thirunelly)
|
1603002004NRG23231120220622052
|
23/11/2022
|
Santhosh A S
|
1603002004WL031472
|
Santhosh A S
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190924136
|
|
Santhosh A S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-002/9
(Thirunelly)
|
1603002004NRG23231120220622054
|
23/11/2022
|
Lakshmi E D
|
1603002004WL031472
|
Lakshmi E D
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924148
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-003/1
(Thirunelly)
|
1603002004NRG23231120220622055
|
23/11/2022
|
Subramanyan.S
|
1603002004WL031472
|
Subramanyan.S
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924151
|
|
Subramanyan.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-003/79
(Thirunelly)
|
1603002004NRG23231120220622056
|
23/11/2022
|
Gopala Krishnan
|
1603002004WL031472
|
Gopala Krishnan
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190924149
|
|
GOPALAKRISHNAN E G
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-006/112
(Thirunelly)
|
1603002004NRG23231120220622057
|
23/11/2022
|
Kausalya P B
|
1603002004WL031472
|
Kausalya P B
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190924133
|
|
Kausalya P B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-006/154
(Thirunelly)
|
1603002004NRG23231120220622058
|
23/11/2022
|
Anitha.P.S
|
1603002004WL031472
|
Anitha.P.S
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190924134
|
|
Anitha.P.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-006/164
(Thirunelly)
|
1603002004NRG23231120220622059
|
23/11/2022
|
Bindu C
|
1603002004WL031472
|
Bindu C
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924147
|
|
Bindu C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-006/20
(Thirunelly)
|
1603002004NRG23231120220622060
|
23/11/2022
|
Thimmappan K G
|
1603002004WL031472
|
Thimmappan K G
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190924143
|
|
THIMMAPPAN SO GOPALAN CHETTY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-006/21
(Thirunelly)
|
1603002004NRG23231120220622061
|
23/11/2022
|
Chandramathi P N
|
1603002004WL031472
|
Chandramathi P N
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924142
|
|
Chandramathi P N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-006/25
(Thirunelly)
|
1603002004NRG23231120220622062
|
23/11/2022
|
Valsalakumari
|
1603002004WL031472
|
Valsalakumari
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924129
|
|
Valsalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-006/257
(Thirunelly)
|
1603002004NRG23231120220622064
|
23/11/2022
|
Ammini
|
1603002004WL031472
|
Ammini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924157
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-006/265
(Thirunelly)
|
1603002004NRG23231120220622067
|
23/11/2022
|
PEMBY
|
1603002004WL031472
|
PEMBY
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924153
|
|
PEMBY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-006/27
(Thirunelly)
|
1603002004NRG23231120220622068
|
23/11/2022
|
Preeja C T
|
1603002004WL031472
|
Preeja C T
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924130
|
|
PREEJA CT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-006/28
(Thirunelly)
|
1603002004NRG23231120220622070
|
23/11/2022
|
Anitha Kumari K R
|
1603002004WL031472
|
Anitha Kumari K R
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924144
|
|
Anitha Kumari K R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-006/29
(Thirunelly)
|
1603002004NRG23231120220622071
|
23/11/2022
|
Kanakavally
|
1603002004WL031472
|
Kanakavally
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924140
|
|
Kanakavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-006/327
(Thirunelly)
|
1603002004NRG23231120220622072
|
23/11/2022
|
Bindu
|
1603002004WL031472
|
Bindu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190924152
|
|
REMYA C J
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-006/331
(Thirunelly)
|
1603002004NRG23231120220622073
|
23/11/2022
|
Mara
|
1603002004WL031472
|
Mara
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190924154
|
|
Mara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-006/349
(Thirunelly)
|
1603002004NRG23231120220622076
|
23/11/2022
|
Seetha
|
1603002004WL031472
|
Seetha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924155
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-006/84
(Thirunelly)
|
1603002004NRG23231120220622077
|
23/11/2022
|
Thimmappan Chetty
|
1603002004WL031472
|
Thimmappan Chetty
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924132
|
|
Thimmappan Chetty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-006/91
(Thirunelly)
|
1603002004NRG23231120220622078
|
23/11/2022
|
Udayakumar E D
|
1603002004WL031472
|
Udayakumar E D
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190924156
|
|
UDAYAKUMAR E D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-006/261
(Thirunelly)
|
1603002004NRG23231120220622065
|
23/11/2022
|
MARA
|
1603002004WL031472
|
MARA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924158
|
|
MARA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-006/335
(Thirunelly)
|
1603002004NRG23231120220622075
|
23/11/2022
|
Usha
|
1603002004WL031472
|
Usha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924159
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-006/332
(Thirunelly)
|
1603002004NRG23231120220622074
|
23/11/2022
|
Pembi
|
1603002004WL031472
|
Pembi
|
00657
|
KLGB0040732
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190924160
|
|
PEMBI WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|