|
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-03-002-004-011/309
(Thirunelly)
|
1603002004NRG23301120220655707
|
30/11/2022
|
Geetha Shaji
|
1603002004WL032794
|
Geetha Shaji
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
15/12/2022
|
|
7202689152
|
|
Geetha Shaji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-012/13
(Thirunelly)
|
1603002004NRG23301120220655720
|
30/11/2022
|
Devi
|
1603002004WL032794
|
Devi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202689155
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-012/143
(Thirunelly)
|
1603002004NRG23301120220655723
|
30/11/2022
|
Vineetha Prakasan
|
1603002004WL032794
|
Vineetha Prakasan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202689153
|
|
Vineetha Prakasan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-012/269
(Thirunelly)
|
1603002004NRG23301120220655732
|
30/11/2022
|
LEELA
|
1603002004WL032794
|
LEELA
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202689154
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-012/243
(Thirunelly)
|
1603002004NRG23301120220655728
|
30/11/2022
|
Sobha
|
1603002004WL032794
|
Sobha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202689149
|
|
SOBHA MARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-012/380
(Thirunelly)
|
1603002004NRG23301120220655734
|
30/11/2022
|
Ammini
|
1603002004WL032794
|
Ammini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202689150
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-013/224
(Thirunelly)
|
1603002004NRG23301120220655754
|
30/11/2022
|
KAMALAKSHI
|
1603002004WL032794
|
KAMALAKSHI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202689148
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-013/41
(Thirunelly)
|
1603002004NRG23301120220655756
|
30/11/2022
|
Sarasu
|
1603002004WL032794
|
Sarasu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202689151
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-012/193
(Thirunelly)
|
1603002004NRG23301120220655724
|
30/11/2022
|
Bindu
|
1603002004WL032794
|
Bindu
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202689156
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-012/70
(Thirunelly)
|
1603002004NRG23301120220655750
|
30/11/2022
|
Somi
|
1603002004WL032794
|
Somi
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202689157
|
|
SOMI SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-012/100
(Thirunelly)
|
1603002004NRG23301120220655709
|
30/11/2022
|
Suhara
|
1603002004WL032794
|
Suhara
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202689160
|
|
SUHARA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-012/109
(Thirunelly)
|
1603002004NRG23301120220655710
|
30/11/2022
|
SYAMALA
|
1603002004WL032794
|
SYAMALA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202689171
|
|
SYAMALA DO GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-012/113
(Thirunelly)
|
1603002004NRG23301120220655711
|
30/11/2022
|
Radha
|
1603002004WL032794
|
Radha
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202689169
|
|
RADHAMANI WO SUNIL M M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-012/118
(Thirunelly)
|
1603002004NRG23301120220655714
|
30/11/2022
|
Vineetha
|
1603002004WL032794
|
Vineetha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202689181
|
|
VINEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-012/120
(Thirunelly)
|
1603002004NRG23301120220655717
|
30/11/2022
|
Leela
|
1603002004WL032794
|
Leela
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202689162
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-012/122
(Thirunelly)
|
1603002004NRG23301120220655718
|
30/11/2022
|
Thanka
|
1603002004WL032794
|
Thanka
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202689164
|
|
THANKA MADHVAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-012/129
(Thirunelly)
|
1603002004NRG23301120220655719
|
30/11/2022
|
Putti Chandran
|
1603002004WL032794
|
Putti Chandran
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202689165
|
|
PUTTI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-012/132
(Thirunelly)
|
1603002004NRG23301120220655721
|
30/11/2022
|
Ragini
|
1603002004WL032794
|
Ragini
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202689168
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-012/134
(Thirunelly)
|
1603002004NRG23301120220655722
|
30/11/2022
|
Kartha
|
1603002004WL032794
|
Kartha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202689170
|
|
KARTHA MATHAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-012/242
(Thirunelly)
|
1603002004NRG23301120220655727
|
30/11/2022
|
Leela
|
1603002004WL032794
|
Leela
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202689163
|
|
LEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-012/248
(Thirunelly)
|
1603002004NRG23301120220655730
|
30/11/2022
|
Sindhu
|
1603002004WL032794
|
Sindhu
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202689172
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-012/259
(Thirunelly)
|
1603002004NRG23301120220655731
|
30/11/2022
|
Ammini
|
1603002004WL032794
|
Ammini
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202689178
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-012/4
(Thirunelly)
|
1603002004NRG23301120220655736
|
30/11/2022
|
Ramani
|
1603002004WL032794
|
Ramani
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202689179
|
|
RAMANI DO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-012/409
(Thirunelly)
|
1603002004NRG23301120220655737
|
30/11/2022
|
Saritha
|
1603002004WL032794
|
Saritha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202689166
|
|
SARITHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-012/437
(Thirunelly)
|
1603002004NRG23301120220655738
|
30/11/2022
|
Bindu
|
1603002004WL032794
|
Bindu
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202689180
|
|
BINDU PUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-012/53
(Thirunelly)
|
1603002004NRG23301120220655746
|
30/11/2022
|
Fathima B
|
1603002004WL032794
|
Fathima B
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202689176
|
|
FATHIMA M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-012/56
(Thirunelly)
|
1603002004NRG23301120220655747
|
30/11/2022
|
P Kadeeja
|
1603002004WL032794
|
P Kadeeja
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202689158
|
|
KHADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-012/66
(Thirunelly)
|
1603002004NRG23301120220655748
|
30/11/2022
|
Santha
|
1603002004WL032794
|
Santha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202689173
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-012/68
(Thirunelly)
|
1603002004NRG23301120220655749
|
30/11/2022
|
sheeba
|
1603002004WL032794
|
sheeba
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202689167
|
|
SHEEBA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-012/9
(Thirunelly)
|
1603002004NRG23301120220655751
|
30/11/2022
|
Bhargavi
|
1603002004WL032794
|
Bhargavi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202689161
|
|
BHARGAVI U G
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-012/92
(Thirunelly)
|
1603002004NRG23301120220655752
|
30/11/2022
|
Sunitha Prabhu
|
1603002004WL032794
|
Sunitha Prabhu
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202689159
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-013/137
(Thirunelly)
|
1603002004NRG23301120220655753
|
30/11/2022
|
INDHIRA VELLAN
|
1603002004WL032794
|
INDHIRA VELLAN
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202689175
|
|
INDIRA VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-013/26
(Thirunelly)
|
1603002004NRG23301120220655755
|
30/11/2022
|
Girija C
|
1603002004WL032794
|
Girija C
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202689177
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-014/173
(Thirunelly)
|
1603002004NRG23301120220655757
|
30/11/2022
|
Khadeeja
|
1603002004WL032794
|
Khadeeja
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202689174
|
|
KHADEEJA YOUSEF
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55047
|
55047
|
|
|
|
|
|
|
|