|
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-03-002-004-002/253
(Thirunelly)
|
1603002004NRG23180120230823610
|
18/01/2023
|
ASYA
|
1603002004WL040448
|
ASYA
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522852323
|
|
ASYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-014/101
(Thirunelly)
|
1603002004NRG23180120230823615
|
18/01/2023
|
AYISHA
|
1603002004WL040448
|
AYISHA
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522852320
|
|
AYISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-014/15
(Thirunelly)
|
1603002004NRG23180120230823617
|
18/01/2023
|
Nabeesa
|
1603002004WL040448
|
Nabeesa
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522852313
|
|
Nabeesa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-014/153
(Thirunelly)
|
1603002004NRG23180120230823618
|
18/01/2023
|
Bee Kutty
|
1603002004WL040448
|
Bee Kutty
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522852321
|
|
Bee Kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-014/162
(Thirunelly)
|
1603002004NRG23180120230823620
|
18/01/2023
|
Lissy Mathai
|
1603002004WL040448
|
Lissy Mathai
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522852316
|
|
Lissy Mathai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-014/163
(Thirunelly)
|
1603002004NRG23180120230823621
|
18/01/2023
|
Sarada alias Kunhamma
|
1603002004WL040448
|
Sarada alias Kunhamma
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522852319
|
|
Sarada alias Kunhamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-014/191
(Thirunelly)
|
1603002004NRG23180120230823625
|
18/01/2023
|
MANI C B
|
1603002004WL040448
|
MANI C B
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522852338
|
|
MANI C B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-014/246
(Thirunelly)
|
1603002004NRG23180120230823630
|
18/01/2023
|
Asiya Muhammed
|
1603002004WL040448
|
Asiya Muhammed
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522852341
|
|
Asiya Muhammed
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-014/248
(Thirunelly)
|
1603002004NRG23180120230823631
|
18/01/2023
|
Ayisha.K.P
|
1603002004WL040448
|
Ayisha.K.P
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522852340
|
|
Ayisha.K.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-014/313
(Thirunelly)
|
1603002004NRG23180120230823637
|
18/01/2023
|
NABEESA
|
1603002004WL040448
|
NABEESA
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522852314
|
|
NABEESA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-014/414
(Thirunelly)
|
1603002004NRG23180120230823641
|
18/01/2023
|
Lakshmi Balakrishnan
|
1603002004WL040448
|
Lakshmi Balakrishnan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522852322
|
|
Lakshmi Balakrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-014/447
(Thirunelly)
|
1603002004NRG23180120230823643
|
18/01/2023
|
rajila k v
|
1603002004WL040448
|
rajila k v
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522852337
|
|
rajila k v
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-014/49
(Thirunelly)
|
1603002004NRG23180120230823653
|
18/01/2023
|
VALSALA PHILIP
|
1603002004WL040448
|
VALSALA PHILIP
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522852318
|
|
VALSALA PHILIP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-014/52
(Thirunelly)
|
1603002004NRG23180120230823655
|
18/01/2023
|
Seema C
|
1603002004WL040448
|
Seema C
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522852315
|
|
Seema C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-014/76
(Thirunelly)
|
1603002004NRG23180120230823657
|
18/01/2023
|
VIJAYAN K K
|
1603002004WL040448
|
VIJAYAN K K
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522852339
|
|
VIJAYAN K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-014/79
(Thirunelly)
|
1603002004NRG23180120230823659
|
18/01/2023
|
SAVITHRIYAMMA
|
1603002004WL040448
|
SAVITHRIYAMMA
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522852317
|
|
SAVITHRIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-014/100
(Thirunelly)
|
1603002004NRG23180120230823614
|
18/01/2023
|
NARAYANAN
|
1603002004WL040448
|
NARAYANAN
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522852312
|
|
NARAYANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-014/142
(Thirunelly)
|
1603002004NRG23180120230823616
|
18/01/2023
|
Surendranath K P
|
1603002004WL040448
|
Surendranath K P
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522852345
|
|
SURENDRANATH K P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-014/16
(Thirunelly)
|
1603002004NRG23180120230823619
|
18/01/2023
|
Subaida
|
1603002004WL040448
|
Subaida
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522852300
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-014/171
(Thirunelly)
|
1603002004NRG23180120230823622
|
18/01/2023
|
Amina
|
1603002004WL040448
|
Amina
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522852304
|
|
AMINA ALI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-014/187
(Thirunelly)
|
1603002004NRG23180120230823623
|
18/01/2023
|
Thanka
|
1603002004WL040448
|
Thanka
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522852302
|
|
THANKA P K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-014/188
(Thirunelly)
|
1603002004NRG23180120230823624
|
18/01/2023
|
Sreekala
|
1603002004WL040448
|
Sreekala
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522852344
|
|
SREEKALA ASOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-014/232
(Thirunelly)
|
1603002004NRG23180120230823629
|
18/01/2023
|
Alexander.P.J
|
1603002004WL040448
|
Alexander.P.J
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522852343
|
|
MR ALEXANDER P J
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-014/25
(Thirunelly)
|
1603002004NRG23180120230823632
|
18/01/2023
|
Chandrika
|
1603002004WL040448
|
Chandrika
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522852301
|
|
CHANDRIKA RAVINDRAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-014/27
(Thirunelly)
|
1603002004NRG23180120230823633
|
18/01/2023
|
Beena
|
1603002004WL040448
|
Beena
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522852299
|
|
BEENA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-014/276
(Thirunelly)
|
1603002004NRG23180120230823634
|
18/01/2023
|
Sarada
|
1603002004WL040448
|
Sarada
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522852305
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-014/304
(Thirunelly)
|
1603002004NRG23180120230823636
|
18/01/2023
|
Suhara K P
|
1603002004WL040448
|
Suhara K P
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522852307
|
|
SUHARA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-014/320
(Thirunelly)
|
1603002004NRG23180120230823639
|
18/01/2023
|
SHYLAJA V S
|
1603002004WL040448
|
SHYLAJA V S
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522852308
|
|
SHYLAJA V S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-014/330
(Thirunelly)
|
1603002004NRG23180120230823640
|
18/01/2023
|
Pathumma
|
1603002004WL040448
|
Pathumma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522852342
|
|
PATHUMMA WO ABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-014/448
(Thirunelly)
|
1603002004NRG23180120230823644
|
18/01/2023
|
zainaba
|
1603002004WL040448
|
zainaba
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522852309
|
|
SAINABA C
|
FEDERAL BANK(607165)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-014/460
(Thirunelly)
|
1603002004NRG23180120230823646
|
18/01/2023
|
SUBAIDHA
|
1603002004WL040448
|
SUBAIDHA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522852311
|
|
SUBAIDHA
|
CANARA BANK(508532)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-014/48
(Thirunelly)
|
1603002004NRG23180120230823650
|
18/01/2023
|
kamala Vasu
|
1603002004WL040448
|
kamala Vasu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522852306
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-014/480
(Thirunelly)
|
1603002004NRG23180120230823651
|
18/01/2023
|
AYISHA
|
1603002004WL040448
|
AYISHA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522852310
|
|
AYISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-014/78
(Thirunelly)
|
1603002004NRG23180120230823658
|
18/01/2023
|
Vijaya P K
|
1603002004WL040448
|
Vijaya P K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522852303
|
|
VIJAYALAKSHMI V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-014/490
(Thirunelly)
|
1603002004NRG23180120230823654
|
18/01/2023
|
omana kunjappan
|
1603002004WL040448
|
omana kunjappan
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522852335
|
|
MRS OMANA M N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-008/95
(Thirunelly)
|
1603002004NRG23180120230823611
|
18/01/2023
|
saseendrakumar
|
1603002004WL040448
|
saseendrakumar
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522852325
|
|
SASEENDRAKUMAR GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-012/402
(Thirunelly)
|
1603002004NRG23180120230823612
|
18/01/2023
|
Sasi C
|
1603002004WL040448
|
Sasi C
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522852336
|
|
SASI C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-013/3
(Thirunelly)
|
1603002004NRG23180120230823613
|
18/01/2023
|
MOLY
|
1603002004WL040448
|
MOLY
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522852329
|
|
MOLY DO MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-014/192
(Thirunelly)
|
1603002004NRG23180120230823626
|
18/01/2023
|
Pradeepa
|
1603002004WL040448
|
Pradeepa
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522852327
|
|
PRADEEPA A B
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-014/290
(Thirunelly)
|
1603002004NRG23180120230823635
|
18/01/2023
|
parvathy m s
|
1603002004WL040448
|
parvathy m s
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522852324
|
|
PARVATHY M S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-014/317
(Thirunelly)
|
1603002004NRG23180120230823638
|
18/01/2023
|
SUHARA UMMAR
|
1603002004WL040448
|
SUHARA UMMAR
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522852328
|
|
SUHARA UMMAR
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-014/429
(Thirunelly)
|
1603002004NRG23180120230823642
|
18/01/2023
|
Soumini
|
1603002004WL040448
|
Soumini
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522852326
|
|
SOUMINI K P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-014/449
(Thirunelly)
|
1603002004NRG23180120230823645
|
18/01/2023
|
PRASANTHI BHAJANLAL
|
1603002004WL040448
|
PRASANTHI BHAJANLAL
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522852332
|
|
PRASANTHI BHAJANLAL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-014/470
(Thirunelly)
|
1603002004NRG23180120230823648
|
18/01/2023
|
BABY E V
|
1603002004WL040448
|
BABY E V
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522852333
|
|
BABY E V AND ALLIYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-014/478
(Thirunelly)
|
1603002004NRG23180120230823649
|
18/01/2023
|
MARY PAULOSE
|
1603002004WL040448
|
MARY PAULOSE
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522852330
|
|
MARY PAULOSE
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-014/487
(Thirunelly)
|
1603002004NRG23180120230823652
|
18/01/2023
|
ANITHA K R
|
1603002004WL040448
|
ANITHA K R
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522852334
|
|
ANITHA K R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-014/522
(Thirunelly)
|
1603002004NRG23180120230823656
|
18/01/2023
|
THANKAMMA
|
1603002004WL040448
|
THANKAMMA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522852331
|
|
THANKAMMA WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60023
|
60023
|
|
|
|
|
|
|
|