|
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-03-002-004-008/112
(Thirunelly)
|
1603002004NRG23021120220526085
|
02/11/2022
|
Sujatha Soman
|
1603002004WL027463
|
Sujatha Soman
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193873545
|
|
Sujatha Soman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-008/113
(Thirunelly)
|
1603002004NRG23021120220526086
|
02/11/2022
|
Devi
|
1603002004WL027463
|
Devi
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193873548
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-008/151
(Thirunelly)
|
1603002004NRG23021120220526088
|
02/11/2022
|
Sheeba
|
1603002004WL027463
|
Sheeba
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873560
|
|
Sheeba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-008/151
(Thirunelly)
|
1603002004NRG23021120220526087
|
02/11/2022
|
Subhramanian
|
1603002004WL027463
|
Subhramanian
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193873556
|
|
Subhramanian
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-008/163
(Thirunelly)
|
1603002004NRG23021120220526092
|
02/11/2022
|
Thanka
|
1603002004WL027463
|
Thanka
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873562
|
|
Thanka
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-008/164
(Thirunelly)
|
1603002004NRG23021120220526093
|
02/11/2022
|
MEENAKSHI
|
1603002004WL027463
|
MEENAKSHI
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193873566
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-008/165
(Thirunelly)
|
1603002004NRG23021120220526094
|
02/11/2022
|
Meenakshi
|
1603002004WL027463
|
Meenakshi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873555
|
|
Meenakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-008/166
(Thirunelly)
|
1603002004NRG23021120220526095
|
02/11/2022
|
Santha P V
|
1603002004WL027463
|
Santha P V
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873550
|
|
Santha P V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-008/167
(Thirunelly)
|
1603002004NRG23021120220526096
|
02/11/2022
|
Putty
|
1603002004WL027463
|
Putty
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193873558
|
|
Putty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-008/179
(Thirunelly)
|
1603002004NRG23021120220526098
|
02/11/2022
|
Jaya
|
1603002004WL027463
|
Jaya
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193873569
|
|
Jaya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-008/189
(Thirunelly)
|
1603002004NRG23021120220526100
|
02/11/2022
|
Subrahmanyan
|
1603002004WL027463
|
Subrahmanyan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873544
|
|
Subrahmanyan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-008/347
(Thirunelly)
|
1603002004NRG23021120220526107
|
02/11/2022
|
Leela.O.C
|
1603002004WL027463
|
Leela.O.C
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193873563
|
|
Leela.O.C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-008/352
(Thirunelly)
|
1603002004NRG23021120220526109
|
02/11/2022
|
JANU BABU
|
1603002004WL027463
|
JANU BABU
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193873571
|
|
JANU BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-008/381
(Thirunelly)
|
1603002004NRG23021120220526110
|
02/11/2022
|
Chunda
|
1603002004WL027463
|
Chunda
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193873570
|
|
Chunda
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-008/44
(Thirunelly)
|
1603002004NRG23021120220526113
|
02/11/2022
|
Balan V S
|
1603002004WL027463
|
Balan V S
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193873567
|
|
Balan V S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-008/44
(Thirunelly)
|
1603002004NRG23021120220526114
|
02/11/2022
|
Sindhu Balan
|
1603002004WL027463
|
Sindhu Balan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873552
|
|
Sindhu Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-008/45
(Thirunelly)
|
1603002004NRG23021120220526117
|
02/11/2022
|
Leela
|
1603002004WL027463
|
Leela
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873546
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-008/51
(Thirunelly)
|
1603002004NRG23021120220526120
|
02/11/2022
|
Nirmala
|
1603002004WL027463
|
Nirmala
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873559
|
|
Nirmala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-008/52
(Thirunelly)
|
1603002004NRG23021120220526121
|
02/11/2022
|
Sujatha
|
1603002004WL027463
|
Sujatha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873553
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-008/52
(Thirunelly)
|
1603002004NRG23021120220526122
|
02/11/2022
|
Suresh Babu
|
1603002004WL027463
|
Suresh Babu
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193873568
|
|
Suresh Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-008/59
(Thirunelly)
|
1603002004NRG23021120220526125
|
02/11/2022
|
Karappi Vellan
|
1603002004WL027463
|
Karappi Vellan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193873549
|
|
Karappi Vellan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-008/68
(Thirunelly)
|
1603002004NRG23021120220526126
|
02/11/2022
|
Santha
|
1603002004WL027463
|
Santha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193873554
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-008/69
(Thirunelly)
|
1603002004NRG23021120220526127
|
02/11/2022
|
Sarasa Vijayan
|
1603002004WL027463
|
Sarasa Vijayan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873551
|
|
Sarasa Vijayan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-008/76
(Thirunelly)
|
1603002004NRG23021120220526129
|
02/11/2022
|
Pushpa
|
1603002004WL027463
|
Pushpa
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193873547
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-008/8
(Thirunelly)
|
1603002004NRG23021120220526130
|
02/11/2022
|
Usha Chappan
|
1603002004WL027463
|
Usha Chappan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193873564
|
|
Usha Chappan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-008/9
(Thirunelly)
|
1603002004NRG23021120220526132
|
02/11/2022
|
Madhavi Geetha
|
1603002004WL027463
|
Madhavi Geetha
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193873561
|
|
Madhavi Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-008/98
(Thirunelly)
|
1603002004NRG23021120220526133
|
02/11/2022
|
Raju O D
|
1603002004WL027463
|
Raju O D
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873557
|
|
Raju O D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-008/98
(Thirunelly)
|
1603002004NRG23021120220526134
|
02/11/2022
|
Sathakumari
|
1603002004WL027463
|
Sathakumari
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873565
|
|
Sathakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-007/343
(Thirunelly)
|
1603002004NRG23021120220526080
|
02/11/2022
|
Vellachi Gopalan
|
1603002004WL027463
|
Vellachi Gopalan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873541
|
|
VELLACHI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-008/105
(Thirunelly)
|
1603002004NRG23021120220526081
|
02/11/2022
|
Rajani Saseendran
|
1603002004WL027463
|
Rajani Saseendran
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873539
|
|
MS RAJANI SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-008/110
(Thirunelly)
|
1603002004NRG23021120220526084
|
02/11/2022
|
Janu
|
1603002004WL027463
|
Janu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193873532
|
|
MRS JANU C
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-008/158
(Thirunelly)
|
1603002004NRG23021120220526089
|
02/11/2022
|
Padmini
|
1603002004WL027463
|
Padmini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193873540
|
|
PADMINI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-008/171
(Thirunelly)
|
1603002004NRG23021120220526097
|
02/11/2022
|
Santha O C
|
1603002004WL027463
|
Santha O C
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193873542
|
|
SANTHA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-008/190
(Thirunelly)
|
1603002004NRG23021120220526101
|
02/11/2022
|
Yesodha
|
1603002004WL027463
|
Yesodha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873538
|
|
YESODHA V V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-008/3
(Thirunelly)
|
1603002004NRG23021120220526103
|
02/11/2022
|
Lakshmi
|
1603002004WL027463
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873537
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-008/304
(Thirunelly)
|
1603002004NRG23021120220526104
|
02/11/2022
|
Dhanya Ajith
|
1603002004WL027463
|
Dhanya Ajith
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873533
|
|
DHANYA AJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-008/340
(Thirunelly)
|
1603002004NRG23021120220526106
|
02/11/2022
|
Shobha Babu
|
1603002004WL027463
|
Shobha Babu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873535
|
|
SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-008/4
(Thirunelly)
|
1603002004NRG23021120220526111
|
02/11/2022
|
Leeela Rajan
|
1603002004WL027463
|
Leeela Rajan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193873536
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-008/48
(Thirunelly)
|
1603002004NRG23021120220526118
|
02/11/2022
|
Chellamma
|
1603002004WL027463
|
Chellamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873530
|
|
CHELLAMMA SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-008/50
(Thirunelly)
|
1603002004NRG23021120220526119
|
02/11/2022
|
Savithri V K
|
1603002004WL027463
|
Savithri V K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873531
|
|
SAVITHRY V K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-008/7
(Thirunelly)
|
1603002004NRG23021120220526128
|
02/11/2022
|
Devaki Chandu
|
1603002004WL027463
|
Devaki Chandu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873534
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-008/85
(Thirunelly)
|
1603002004NRG23021120220526131
|
02/11/2022
|
Vijayamma Mani
|
1603002004WL027463
|
Vijayamma Mani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873529
|
|
VIJAYAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-011/216
(Thirunelly)
|
1603002004NRG23021120220526135
|
02/11/2022
|
Lakshmi
|
1603002004WL027463
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193873543
|
|
LAKSHMI A V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-008/109
(Thirunelly)
|
1603002004NRG23021120220526082
|
02/11/2022
|
SHEEBA
|
1603002004WL027463
|
SHEEBA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873572
|
|
SHEEBA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-008/159
(Thirunelly)
|
1603002004NRG23021120220526090
|
02/11/2022
|
Monni Leela
|
1603002004WL027463
|
Monni Leela
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873573
|
|
MONNI LEELA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-008/187
(Thirunelly)
|
1603002004NRG23021120220526099
|
02/11/2022
|
AMMINI OLANCHERY
|
1603002004WL027463
|
AMMINI OLANCHERY
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193873574
|
|
AMMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-008/334
(Thirunelly)
|
1603002004NRG23021120220526105
|
02/11/2022
|
Radha
|
1603002004WL027463
|
Radha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193873575
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-008/352
(Thirunelly)
|
1603002004NRG23021120220526108
|
02/11/2022
|
Babu
|
1603002004WL027463
|
Babu
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193873576
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72152
|
72152
|
|
|
|
|
|
|
|