|
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-03-002-004-016/235
(Thirunelly)
|
1603002004NRG23181120220604108
|
18/11/2022
|
LAKSHMI K A
|
1603002004WL030717
|
LAKSHMI K A
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200087772
|
|
LAKSHMI K A DO ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-017/131
(Thirunelly)
|
1603002004NRG23181120220604111
|
18/11/2022
|
Bindu K V
|
1603002004WL030717
|
Bindu K V
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
15/12/2022
|
|
7200087793
|
|
Bindu K V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-017/217
(Thirunelly)
|
1603002004NRG23181120220604115
|
18/11/2022
|
Bindu.P.R
|
1603002004WL030717
|
Bindu.P.R
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200087792
|
|
Bindu.P.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-017/232
(Thirunelly)
|
1603002004NRG23181120220604116
|
18/11/2022
|
Narayanan
|
1603002004WL030717
|
Narayanan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200087788
|
|
Narayanan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-017/286
(Thirunelly)
|
1603002004NRG23181120220604118
|
18/11/2022
|
Deepa Unni
|
1603002004WL030717
|
Deepa Unni
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200087795
|
|
Deepa Unni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-017/296
(Thirunelly)
|
1603002004NRG23181120220604119
|
18/11/2022
|
Vella Nenjan
|
1603002004WL030717
|
Vella Nenjan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200087797
|
|
Vella Nenjan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-017/33
(Thirunelly)
|
1603002004NRG23181120220604121
|
18/11/2022
|
Kavitha
|
1603002004WL030717
|
Kavitha
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
15/12/2022
|
|
7200087791
|
|
Kavitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-017/332
(Thirunelly)
|
1603002004NRG23181120220604123
|
18/11/2022
|
javani
|
1603002004WL030717
|
javani
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
16/12/2022
|
|
7200087804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-017/353
(Thirunelly)
|
1603002004NRG23181120220604127
|
18/11/2022
|
PILACHI
|
1603002004WL030717
|
PILACHI
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
16/12/2022
|
|
7200087802
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-017/382
(Thirunelly)
|
1603002004NRG23181120220604129
|
18/11/2022
|
Sindhu Maniyan
|
1603002004WL030717
|
Sindhu Maniyan
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200087799
|
|
Sindhu Maniyan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-017/39
(Thirunelly)
|
1603002004NRG23181120220604130
|
18/11/2022
|
SANTHA DASAN
|
1603002004WL030717
|
SANTHA DASAN
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
15/12/2022
|
|
7200087787
|
|
SANTHA DASAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-017/395
(Thirunelly)
|
1603002004NRG23181120220604131
|
18/11/2022
|
Machi
|
1603002004WL030717
|
Machi
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
15/12/2022
|
|
7200087801
|
|
Machi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-017/66
(Thirunelly)
|
1603002004NRG23181120220604143
|
18/11/2022
|
BABY P K
|
1603002004WL030717
|
BABY P K
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
15/12/2022
|
|
7200087800
|
|
BABY P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-017/75
(Thirunelly)
|
1603002004NRG23181120220604144
|
18/11/2022
|
Omana Varghese
|
1603002004WL030717
|
Omana Varghese
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
15/12/2022
|
|
7200087789
|
|
Omana Varghese
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-017/78
(Thirunelly)
|
1603002004NRG23181120220604146
|
18/11/2022
|
Omana Narayanan
|
1603002004WL030717
|
Omana Narayanan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
16/12/2022
|
|
7200087798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-017/86
(Thirunelly)
|
1603002004NRG23181120220604148
|
18/11/2022
|
Ganga Narayanan
|
1603002004WL030717
|
Ganga Narayanan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200087794
|
|
Ganga Narayanan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-017/92
(Thirunelly)
|
1603002004NRG23181120220604150
|
18/11/2022
|
DEVI U V
|
1603002004WL030717
|
DEVI U V
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
15/12/2022
|
|
7200087803
|
|
DEVI U V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-017/95
(Thirunelly)
|
1603002004NRG23181120220604153
|
18/11/2022
|
Machi
|
1603002004WL030717
|
Machi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200087796
|
|
Machi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-017/98
(Thirunelly)
|
1603002004NRG23181120220604154
|
18/11/2022
|
Santha Chathan
|
1603002004WL030717
|
Santha Chathan
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200087790
|
|
Santha Chathan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-014/271
(Thirunelly)
|
1603002004NRG23181120220604107
|
18/11/2022
|
Aleyamma
|
1603002004WL030717
|
Aleyamma
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200087773
|
|
ELIYAMMA P
|
HDFC BANK LTD(607152)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-016/95
(Thirunelly)
|
1603002004NRG23181120220604109
|
18/11/2022
|
Leela K K
|
1603002004WL030717
|
Leela K K
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200087774
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-017/182
(Thirunelly)
|
1603002004NRG23181120220604114
|
18/11/2022
|
Anandavalli
|
1603002004WL030717
|
Anandavalli
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200087783
|
|
ANANDAVALLI K
|
HDFC BANK LTD(607152)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-017/34
(Thirunelly)
|
1603002004NRG23181120220604124
|
18/11/2022
|
Nenchi
|
1603002004WL030717
|
Nenchi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200087781
|
|
NENCHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-017/41
(Thirunelly)
|
1603002004NRG23181120220604132
|
18/11/2022
|
Nenchi
|
1603002004WL030717
|
Nenchi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200087785
|
|
Nenchi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-017/44
(Thirunelly)
|
1603002004NRG23181120220604134
|
18/11/2022
|
Ammini Vasu
|
1603002004WL030717
|
Ammini Vasu
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
15/12/2022
|
|
7200087776
|
|
Ammini Vasu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-017/45
(Thirunelly)
|
1603002004NRG23181120220604136
|
18/11/2022
|
Pembi Kuttan
|
1603002004WL030717
|
Pembi Kuttan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200087780
|
|
PEMBI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-017/45
(Thirunelly)
|
1603002004NRG23181120220604137
|
18/11/2022
|
Seetha Yogi
|
1603002004WL030717
|
Seetha Yogi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200087777
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-017/56
(Thirunelly)
|
1603002004NRG23181120220604141
|
18/11/2022
|
Ponni
|
1603002004WL030717
|
Ponni
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200087775
|
|
PONNI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-017/57
(Thirunelly)
|
1603002004NRG23181120220604142
|
18/11/2022
|
Omana
|
1603002004WL030717
|
Omana
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200087778
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-017/85
(Thirunelly)
|
1603002004NRG23181120220604147
|
18/11/2022
|
Nenchi
|
1603002004WL030717
|
Nenchi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200087779
|
|
NENCHI PLAMOOLA COLONY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-017/87
(Thirunelly)
|
1603002004NRG23181120220604149
|
18/11/2022
|
Chinnu Mantan
|
1603002004WL030717
|
Chinnu Mantan
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200087786
|
|
CHINNU WO MANTAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-017/93
(Thirunelly)
|
1603002004NRG23181120220604151
|
18/11/2022
|
Machi Yogi
|
1603002004WL030717
|
Machi Yogi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200087782
|
|
MACHI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-017/94
(Thirunelly)
|
1603002004NRG23181120220604152
|
18/11/2022
|
Pempi
|
1603002004WL030717
|
Pempi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200087784
|
|
PEMBI WO YOGI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-017/232
(Thirunelly)
|
1603002004NRG23181120220604117
|
18/11/2022
|
SANTHA
|
1603002004WL030717
|
SANTHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200087806
|
|
SANTHA WO CHIKKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-017/414
(Thirunelly)
|
1603002004NRG23181120220604133
|
18/11/2022
|
Jochi
|
1603002004WL030717
|
Jochi
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200087805
|
|
JOCHI PLAMOOLA COLONY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|