|
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)
|
1603002004NRG23220220230870884
|
22/02/2023
|
Parvathi
|
1603002004WL043754
|
Parvathi
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309003330
|
|
Parvathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/248
(Thirunelly)
|
1603002004NRG23220220230870890
|
22/02/2023
|
Lovely
|
1603002004WL043754
|
Lovely
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
28/02/2023
|
|
9309003327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-009/248
(Thirunelly)
|
1603002004NRG23220220230870891
|
22/02/2023
|
Lovely
|
1603002004WL043754
|
Lovely
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
28/02/2023
|
|
9309003328
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-009/264
(Thirunelly)
|
1603002004NRG23220220230870892
|
22/02/2023
|
Leela Balan
|
1603002004WL043754
|
Leela Balan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003338
|
|
Leela Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-009/264
(Thirunelly)
|
1603002004NRG23220220230870893
|
22/02/2023
|
Leela Balan
|
1603002004WL043754
|
Leela Balan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309003339
|
|
Leela Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-009/269
(Thirunelly)
|
1603002004NRG23220220230870895
|
22/02/2023
|
Jainamma
|
1603002004WL043754
|
Jainamma
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309003343
|
|
Jainamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-009/325
(Thirunelly)
|
1603002004NRG23220220230870909
|
22/02/2023
|
Thanka
|
1603002004WL043754
|
Thanka
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309003337
|
|
Thanka
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-009/345
(Thirunelly)
|
1603002004NRG23220220230870912
|
22/02/2023
|
Leela
|
1603002004WL043754
|
Leela
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003340
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-009/348
(Thirunelly)
|
1603002004NRG23220220230870915
|
22/02/2023
|
ANITHA
|
1603002004WL043754
|
ANITHA
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309003341
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-009/348
(Thirunelly)
|
1603002004NRG23220220230870916
|
22/02/2023
|
ANITHA
|
1603002004WL043754
|
ANITHA
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309003342
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-009/432
(Thirunelly)
|
1603002004NRG23220220230870918
|
22/02/2023
|
Sunitha P C
|
1603002004WL043754
|
Sunitha P C
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309003334
|
|
Sunitha P C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-009/436
(Thirunelly)
|
1603002004NRG23220220230870919
|
22/02/2023
|
Patta
|
1603002004WL043754
|
Patta
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003335
|
|
Patta
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-009/436
(Thirunelly)
|
1603002004NRG23220220230870920
|
22/02/2023
|
Patta
|
1603002004WL043754
|
Patta
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003336
|
|
Patta
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-013/67
(Thirunelly)
|
1603002004NRG23220220230870931
|
22/02/2023
|
Rosily
|
1603002004WL043754
|
Rosily
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309003331
|
|
Rosily
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-008/420
(Thirunelly)
|
1603002004NRG23220220230870872
|
22/02/2023
|
Neethu Aneesh
|
1603002004WL043754
|
Neethu Aneesh
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309003376
|
|
NEETHU ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-008/420
(Thirunelly)
|
1603002004NRG23220220230870873
|
22/02/2023
|
Neethu Aneesh
|
1603002004WL043754
|
Neethu Aneesh
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309003323
|
|
NEETHU ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-009/123
(Thirunelly)
|
1603002004NRG23220220230870874
|
22/02/2023
|
Saraswathi
|
1603002004WL043754
|
Saraswathi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003370
|
|
SARASWATHI MANIVAYAL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-009/123
(Thirunelly)
|
1603002004NRG23220220230870875
|
22/02/2023
|
Saraswathi
|
1603002004WL043754
|
Saraswathi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309003371
|
|
SARASWATHI MANIVAYAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-009/127
(Thirunelly)
|
1603002004NRG23220220230870876
|
22/02/2023
|
Vasanthakumari
|
1603002004WL043754
|
Vasanthakumari
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309003359
|
|
VASANTHAKUMARI C K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-009/127
(Thirunelly)
|
1603002004NRG23220220230870877
|
22/02/2023
|
Vasanthakumari
|
1603002004WL043754
|
Vasanthakumari
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309003360
|
|
VASANTHAKUMARI C K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-009/129
(Thirunelly)
|
1603002004NRG23220220230870880
|
22/02/2023
|
Susamma
|
1603002004WL043754
|
Susamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309003374
|
|
SOOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-009/129
(Thirunelly)
|
1603002004NRG23220220230870881
|
22/02/2023
|
Susamma
|
1603002004WL043754
|
Susamma
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309003375
|
|
SOOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-009/132
(Thirunelly)
|
1603002004NRG23220220230870882
|
22/02/2023
|
Alexander
|
1603002004WL043754
|
Alexander
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003372
|
|
ALEXANDER
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-009/132
(Thirunelly)
|
1603002004NRG23220220230870883
|
22/02/2023
|
Alexander
|
1603002004WL043754
|
Alexander
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003373
|
|
ALEXANDER
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-009/142
(Thirunelly)
|
1603002004NRG23220220230870885
|
22/02/2023
|
RAJAN E V
|
1603002004WL043754
|
RAJAN E V
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309003324
|
|
RAJAN E V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-009/144
(Thirunelly)
|
1603002004NRG23220220230870886
|
22/02/2023
|
Narayani
|
1603002004WL043754
|
Narayani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003363
|
|
NARAYANI WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-009/144
(Thirunelly)
|
1603002004NRG23220220230870887
|
22/02/2023
|
Narayani
|
1603002004WL043754
|
Narayani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003364
|
|
NARAYANI WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-009/269
(Thirunelly)
|
1603002004NRG23220220230870894
|
22/02/2023
|
Achankunju
|
1603002004WL043754
|
Achankunju
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309003369
|
|
Achankunju
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-009/275
(Thirunelly)
|
1603002004NRG23220220230870896
|
22/02/2023
|
SARASU
|
1603002004WL043754
|
SARASU
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309003329
|
|
SARASU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-009/284
(Thirunelly)
|
1603002004NRG23220220230870899
|
22/02/2023
|
Eliyamma
|
1603002004WL043754
|
Eliyamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309003357
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-009/284
(Thirunelly)
|
1603002004NRG23220220230870900
|
22/02/2023
|
Eliyamma
|
1603002004WL043754
|
Eliyamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003358
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-009/302
(Thirunelly)
|
1603002004NRG23220220230870901
|
22/02/2023
|
Premalatha Unni
|
1603002004WL043754
|
Premalatha Unni
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309003365
|
|
PREMALATHA T P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-009/302
(Thirunelly)
|
1603002004NRG23220220230870902
|
22/02/2023
|
Premalatha Unni
|
1603002004WL043754
|
Premalatha Unni
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309003366
|
|
PREMALATHA T P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-009/306
(Thirunelly)
|
1603002004NRG23220220230870903
|
22/02/2023
|
Nandini P K
|
1603002004WL043754
|
Nandini P K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003361
|
|
Nandini P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-009/306
(Thirunelly)
|
1603002004NRG23220220230870904
|
22/02/2023
|
Nandini P K
|
1603002004WL043754
|
Nandini P K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003362
|
|
Nandini P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-009/323
(Thirunelly)
|
1603002004NRG23220220230870905
|
22/02/2023
|
Sujatha K R
|
1603002004WL043754
|
Sujatha K R
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309003355
|
|
Sujatha K R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-009/323
(Thirunelly)
|
1603002004NRG23220220230870906
|
22/02/2023
|
Sujatha K R
|
1603002004WL043754
|
Sujatha K R
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309003356
|
|
Sujatha K R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-009/336
(Thirunelly)
|
1603002004NRG23220220230870910
|
22/02/2023
|
Kochurani
|
1603002004WL043754
|
Kochurani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003367
|
|
KOCHURANI WO SIBI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-009/336
(Thirunelly)
|
1603002004NRG23220220230870911
|
22/02/2023
|
Kochurani
|
1603002004WL043754
|
Kochurani
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309003368
|
|
KOCHURANI WO SIBI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-011/479
(Thirunelly)
|
1603002004NRG23220220230870929
|
22/02/2023
|
Siji
|
1603002004WL043754
|
Siji
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003325
|
|
Siji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-011/479
(Thirunelly)
|
1603002004NRG23220220230870930
|
22/02/2023
|
Siji
|
1603002004WL043754
|
Siji
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309003326
|
|
Siji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-009/128
(Thirunelly)
|
1603002004NRG23220220230870878
|
22/02/2023
|
SULAIMAN
|
1603002004WL043754
|
SULAIMAN
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309003350
|
|
SULAIMAN C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-009/128
(Thirunelly)
|
1603002004NRG23220220230870879
|
22/02/2023
|
SULAIMAN
|
1603002004WL043754
|
SULAIMAN
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309003351
|
|
SULAIMAN C
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-009/281
(Thirunelly)
|
1603002004NRG23220220230870897
|
22/02/2023
|
ANNAMA
|
1603002004WL043754
|
ANNAMA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309003352
|
|
ANNAMMA M J
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-009/281
(Thirunelly)
|
1603002004NRG23220220230870898
|
22/02/2023
|
ANNAMA
|
1603002004WL043754
|
ANNAMA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309003353
|
|
ANNAMMA M J
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-009/324
(Thirunelly)
|
1603002004NRG23220220230870907
|
22/02/2023
|
AMMINI
|
1603002004WL043754
|
AMMINI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309003346
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-009/324
(Thirunelly)
|
1603002004NRG23220220230870908
|
22/02/2023
|
AMMINI
|
1603002004WL043754
|
AMMINI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309003347
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-009/347
(Thirunelly)
|
1603002004NRG23220220230870913
|
22/02/2023
|
Santha
|
1603002004WL043754
|
Santha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003332
|
|
SANTHA VEERAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-009/347
(Thirunelly)
|
1603002004NRG23220220230870914
|
22/02/2023
|
Santha
|
1603002004WL043754
|
Santha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309003333
|
|
SANTHA VEERAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-009/421
(Thirunelly)
|
1603002004NRG23220220230870917
|
22/02/2023
|
thakamani
|
1603002004WL043754
|
thakamani
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003354
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-009/470
(Thirunelly)
|
1603002004NRG23220220230870925
|
22/02/2023
|
thanka
|
1603002004WL043754
|
thanka
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003348
|
|
THANKA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-009/470
(Thirunelly)
|
1603002004NRG23220220230870926
|
22/02/2023
|
thanka
|
1603002004WL043754
|
thanka
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309003349
|
|
THANKA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-009/476
(Thirunelly)
|
1603002004NRG23220220230870927
|
22/02/2023
|
SALY BABU
|
1603002004WL043754
|
SALY BABU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003344
|
|
SALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-009/476
(Thirunelly)
|
1603002004NRG23220220230870928
|
22/02/2023
|
SALY BABU
|
1603002004WL043754
|
SALY BABU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309003345
|
|
SALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77750
|
77750
|
|
|
|
|
|
|
|