|
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-03-002-004-009/133
(Thirunelly)
|
1603002004NRG23161120220594837
|
17/11/2022
|
Parvathi
|
1603002004WL030339
|
Parvathi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773105
|
|
Parvathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/170
(Thirunelly)
|
1603002004NRG23161120220594841
|
17/11/2022
|
Thankamma
|
1603002004WL030339
|
Thankamma
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197773104
|
|
Thankamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-009/216
(Thirunelly)
|
1603002004NRG23161120220594843
|
17/11/2022
|
PUSHPA BALAKRISHNAN
|
1603002004WL030339
|
PUSHPA BALAKRISHNAN
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773110
|
|
PUSHPA BALAKRISHNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-009/264
(Thirunelly)
|
1603002004NRG23161120220594847
|
17/11/2022
|
Leela Balan
|
1603002004WL030339
|
Leela Balan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773109
|
|
Leela Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-009/269
(Thirunelly)
|
1603002004NRG23161120220594849
|
17/11/2022
|
Jainamma
|
1603002004WL030339
|
Jainamma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7197773107
|
Dormant Account
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-009/325
(Thirunelly)
|
1603002004NRG23161120220594857
|
17/11/2022
|
Thanka
|
1603002004WL030339
|
Thanka
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773128
|
|
Thanka
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-009/341
(Thirunelly)
|
1603002004NRG23161120220594859
|
17/11/2022
|
Lakshmi
|
1603002004WL030339
|
Lakshmi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773106
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-009/344
(Thirunelly)
|
1603002004NRG23161120220594861
|
17/11/2022
|
Thankamani
|
1603002004WL030339
|
Thankamani
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773112
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-009/345
(Thirunelly)
|
1603002004NRG23161120220594862
|
17/11/2022
|
Leela
|
1603002004WL030339
|
Leela
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197773111
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-009/348
(Thirunelly)
|
1603002004NRG23161120220594864
|
17/11/2022
|
ANITHA
|
1603002004WL030339
|
ANITHA
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773113
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-009/386
(Thirunelly)
|
1603002004NRG23161120220594866
|
17/11/2022
|
SHEEBA
|
1603002004WL030339
|
SHEEBA
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773119
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-009/388
(Thirunelly)
|
1603002004NRG23161120220594868
|
17/11/2022
|
ammu
|
1603002004WL030339
|
ammu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773120
|
|
ammu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-009/398
(Thirunelly)
|
1603002004NRG23161120220594869
|
17/11/2022
|
SARADHA MOHANDAS
|
1603002004WL030339
|
SARADHA MOHANDAS
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197773118
|
|
SARADHA MOHANDAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-009/432
(Thirunelly)
|
1603002004NRG23161120220594870
|
17/11/2022
|
Sunitha P C
|
1603002004WL030339
|
Sunitha P C
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773115
|
|
Sunitha P C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-009/436
(Thirunelly)
|
1603002004NRG23161120220594871
|
17/11/2022
|
Patta
|
1603002004WL030339
|
Patta
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773117
|
|
Patta
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-009/437
(Thirunelly)
|
1603002004NRG23161120220594872
|
17/11/2022
|
Kumari
|
1603002004WL030339
|
Kumari
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773116
|
|
Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-009/439
(Thirunelly)
|
1603002004NRG23161120220594873
|
17/11/2022
|
Leela Chandran
|
1603002004WL030339
|
Leela Chandran
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773114
|
|
Leela Chandran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-013/67
(Thirunelly)
|
1603002004NRG23161120220594884
|
17/11/2022
|
Rosily
|
1603002004WL030339
|
Rosily
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773108
|
|
Rosily
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-009/116
(Thirunelly)
|
1603002004NRG23161120220594826
|
17/11/2022
|
Vasantha Kumari
|
1603002004WL030339
|
Vasantha Kumari
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773096
|
|
Vasantha Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-009/118
(Thirunelly)
|
1603002004NRG23161120220594827
|
17/11/2022
|
Pushpa
|
1603002004WL030339
|
Pushpa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773090
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-009/120
(Thirunelly)
|
1603002004NRG23161120220594828
|
17/11/2022
|
Kumba
|
1603002004WL030339
|
Kumba
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773091
|
|
Kumba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-009/121
(Thirunelly)
|
1603002004NRG23161120220594829
|
17/11/2022
|
Kumba
|
1603002004WL030339
|
Kumba
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197773088
|
|
KUMBA WO ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-009/123
(Thirunelly)
|
1603002004NRG23161120220594830
|
17/11/2022
|
Saraswathi
|
1603002004WL030339
|
Saraswathi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773092
|
|
SARASWATHI MANIVAYAL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-009/126
(Thirunelly)
|
1603002004NRG23161120220594832
|
17/11/2022
|
Shobha
|
1603002004WL030339
|
Shobha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773093
|
|
SOBHA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-009/127
(Thirunelly)
|
1603002004NRG23161120220594833
|
17/11/2022
|
Vasanthakumari
|
1603002004WL030339
|
Vasanthakumari
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197773133
|
|
VASANTHAKUMARI C K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-009/129
(Thirunelly)
|
1603002004NRG23161120220594835
|
17/11/2022
|
Susamma
|
1603002004WL030339
|
Susamma
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197773095
|
|
SOOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-009/132
(Thirunelly)
|
1603002004NRG23161120220594836
|
17/11/2022
|
Alexander
|
1603002004WL030339
|
Alexander
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773094
|
|
ALEXANDER
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-009/141
(Thirunelly)
|
1603002004NRG23161120220594838
|
17/11/2022
|
Gracy K V
|
1603002004WL030339
|
Gracy K V
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773131
|
|
GRACY WO KUNHACHAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-009/144
(Thirunelly)
|
1603002004NRG23161120220594840
|
17/11/2022
|
Narayani
|
1603002004WL030339
|
Narayani
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197773087
|
|
NARAYANI WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-009/189
(Thirunelly)
|
1603002004NRG23161120220594842
|
17/11/2022
|
Theyi alias Meenakshi
|
1603002004WL030339
|
Theyi alias Meenakshi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773097
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-009/217
(Thirunelly)
|
1603002004NRG23161120220594844
|
17/11/2022
|
Jameela K P
|
1603002004WL030339
|
Jameela K P
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773089
|
|
JAMEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-009/224
(Thirunelly)
|
1603002004NRG23161120220594845
|
17/11/2022
|
Asha
|
1603002004WL030339
|
Asha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773086
|
|
Asha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-009/231
(Thirunelly)
|
1603002004NRG23161120220594846
|
17/11/2022
|
Sindu
|
1603002004WL030339
|
Sindu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773132
|
|
SINDHU RAJU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-009/269
(Thirunelly)
|
1603002004NRG23161120220594848
|
17/11/2022
|
Achankunju
|
1603002004WL030339
|
Achankunju
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773130
|
|
Achankunju
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-009/275
(Thirunelly)
|
1603002004NRG23161120220594850
|
17/11/2022
|
SARASU
|
1603002004WL030339
|
SARASU
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773103
|
|
SARASU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-009/284
(Thirunelly)
|
1603002004NRG23161120220594852
|
17/11/2022
|
Eliyamma
|
1603002004WL030339
|
Eliyamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773134
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-009/306
(Thirunelly)
|
1603002004NRG23161120220594853
|
17/11/2022
|
Nandini P K
|
1603002004WL030339
|
Nandini P K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773085
|
|
Nandini P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-009/321
(Thirunelly)
|
1603002004NRG23161120220594854
|
17/11/2022
|
Bindhu
|
1603002004WL030339
|
Bindhu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197773129
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-009/323
(Thirunelly)
|
1603002004NRG23161120220594855
|
17/11/2022
|
Sujatha K R
|
1603002004WL030339
|
Sujatha K R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773135
|
|
Sujatha K R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-009/338
(Thirunelly)
|
1603002004NRG23161120220594858
|
17/11/2022
|
Ammu
|
1603002004WL030339
|
Ammu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773098
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-009/383
(Thirunelly)
|
1603002004NRG23161120220594865
|
17/11/2022
|
SINDHU
|
1603002004WL030339
|
SINDHU
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773099
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-009/387
(Thirunelly)
|
1603002004NRG23161120220594867
|
17/11/2022
|
pushpa
|
1603002004WL030339
|
pushpa
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197773100
|
|
pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-009/469
(Thirunelly)
|
1603002004NRG23161120220594876
|
17/11/2022
|
KAMASHI
|
1603002004WL030339
|
KAMASHI
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197773102
|
|
MRS KAMAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-009/471
(Thirunelly)
|
1603002004NRG23161120220594878
|
17/11/2022
|
KAMALAVATHY
|
1603002004WL030339
|
KAMALAVATHY
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773101
|
|
KAMALAVATHY MARUTHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-008/232
(Thirunelly)
|
1603002004NRG23161120220594824
|
17/11/2022
|
Sheeja K K
|
1603002004WL030339
|
Sheeja K K
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773127
|
|
SHEEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-009/128
(Thirunelly)
|
1603002004NRG23161120220594834
|
17/11/2022
|
SULAIMAN
|
1603002004WL030339
|
SULAIMAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773121
|
|
SULAIMAN C
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-009/324
(Thirunelly)
|
1603002004NRG23161120220594856
|
17/11/2022
|
AMMINI
|
1603002004WL030339
|
AMMINI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773126
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-009/439
(Thirunelly)
|
1603002004NRG23161120220594874
|
17/11/2022
|
E O Chandran
|
1603002004WL030339
|
E O Chandran
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197773122
|
|
CHANDRAN E O
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-009/465
(Thirunelly)
|
1603002004NRG23161120220594875
|
17/11/2022
|
Deepa A R
|
1603002004WL030339
|
Deepa A R
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773124
|
|
DEEPA A R
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-009/470
(Thirunelly)
|
1603002004NRG23161120220594877
|
17/11/2022
|
thanka
|
1603002004WL030339
|
thanka
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197773125
|
|
THANKA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-009/476
(Thirunelly)
|
1603002004NRG23161120220594879
|
17/11/2022
|
SALY BABU
|
1603002004WL030339
|
SALY BABU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197773123
|
|
SALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76506
|
76506
|
|
|
|
|
|
|
|