|
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-03-002-004-008/125
(Thirunelly)
|
1603002004NRG23151120220586733
|
15/11/2022
|
AMMINI KARIYAN
|
1603002004WL030023
|
AMMINI KARIYAN
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634048
|
|
AMMINI KARIYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-008/130
(Thirunelly)
|
1603002004NRG23151120220586734
|
15/11/2022
|
SUJATHA SURESH
|
1603002004WL030023
|
SUJATHA SURESH
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197634056
|
|
SUJATHA SURESH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-008/139
(Thirunelly)
|
1603002004NRG23151120220586736
|
15/11/2022
|
SHYJA VIJAYAKUMAR
|
1603002004WL030023
|
SHYJA VIJAYAKUMAR
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634052
|
|
SHYJA VIJAYAKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-008/191
(Thirunelly)
|
1603002004NRG23151120220586739
|
15/11/2022
|
beekutty
|
1603002004WL030023
|
beekutty
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197634055
|
|
beekutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-008/211
(Thirunelly)
|
1603002004NRG23151120220586741
|
15/11/2022
|
Yahu T A
|
1603002004WL030023
|
Yahu T A
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634053
|
|
Yahu T A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-008/297
(Thirunelly)
|
1603002004NRG23151120220586746
|
15/11/2022
|
Sholly
|
1603002004WL030023
|
Sholly
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197634046
|
|
Sholly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-008/31
(Thirunelly)
|
1603002004NRG23151120220586747
|
15/11/2022
|
Mara
|
1603002004WL030023
|
Mara
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634047
|
|
Mara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-008/336
(Thirunelly)
|
1603002004NRG23151120220586750
|
15/11/2022
|
Kiunjamma
|
1603002004WL030023
|
Kiunjamma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7197634045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-008/357
(Thirunelly)
|
1603002004NRG23151120220586751
|
15/11/2022
|
Ammini
|
1603002004WL030023
|
Ammini
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197634044
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-008/42
(Thirunelly)
|
1603002004NRG23151120220586754
|
15/11/2022
|
SINDHU BALAN
|
1603002004WL030023
|
SINDHU BALAN
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634059
|
|
SINDHU BALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-008/61
(Thirunelly)
|
1603002004NRG23151120220586759
|
15/11/2022
|
Saleena
|
1603002004WL030023
|
Saleena
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634060
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-008/66
(Thirunelly)
|
1603002004NRG23151120220586760
|
15/11/2022
|
Ragini
|
1603002004WL030023
|
Ragini
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197634049
|
|
Ragini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-008/67
(Thirunelly)
|
1603002004NRG23151120220586762
|
15/11/2022
|
MERCY
|
1603002004WL030023
|
MERCY
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634051
|
|
MERCY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-008/81
(Thirunelly)
|
1603002004NRG23151120220586765
|
15/11/2022
|
Amina
|
1603002004WL030023
|
Amina
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634050
|
|
Amina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-008/88
(Thirunelly)
|
1603002004NRG23151120220586767
|
15/11/2022
|
SEETHA
|
1603002004WL030023
|
SEETHA
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634054
|
|
SEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-008/116
(Thirunelly)
|
1603002004NRG23151120220586729
|
15/11/2022
|
Nabeesa
|
1603002004WL030023
|
Nabeesa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634041
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-008/117
(Thirunelly)
|
1603002004NRG23151120220586730
|
15/11/2022
|
Maithili
|
1603002004WL030023
|
Maithili
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634037
|
|
MAIDILY P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-008/122
(Thirunelly)
|
1603002004NRG23151120220586731
|
15/11/2022
|
Hajira
|
1603002004WL030023
|
Hajira
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634040
|
|
HAJIRA C V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-008/142
(Thirunelly)
|
1603002004NRG23151120220586737
|
15/11/2022
|
Pembi
|
1603002004WL030023
|
Pembi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197634061
|
|
PAMBI CHAMAYAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-008/181
(Thirunelly)
|
1603002004NRG23151120220586738
|
15/11/2022
|
Kuttiyamma K U
|
1603002004WL030023
|
Kuttiyamma K U
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634064
|
|
KUTTIYAMMA WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-008/20
(Thirunelly)
|
1603002004NRG23151120220586740
|
15/11/2022
|
Fathima
|
1603002004WL030023
|
Fathima
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634034
|
|
FATHIMA SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-008/27
(Thirunelly)
|
1603002004NRG23151120220586742
|
15/11/2022
|
MOLLY MOHANAN
|
1603002004WL030023
|
MOLLY MOHANAN
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197634043
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-008/282
(Thirunelly)
|
1603002004NRG23151120220586744
|
15/11/2022
|
Prema Gopala Krishnan
|
1603002004WL030023
|
Prema Gopala Krishnan
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197634062
|
|
PREMA O C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-008/29
(Thirunelly)
|
1603002004NRG23151120220586745
|
15/11/2022
|
Omana
|
1603002004WL030023
|
Omana
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634038
|
|
OMANA E K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-008/32
(Thirunelly)
|
1603002004NRG23151120220586749
|
15/11/2022
|
Saly Madhu
|
1603002004WL030023
|
Saly Madhu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634035
|
|
Saly Madhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-008/54
(Thirunelly)
|
1603002004NRG23151120220586758
|
15/11/2022
|
Nabeesa
|
1603002004WL030023
|
Nabeesa
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197634042
|
|
NABEESA K M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-008/70
(Thirunelly)
|
1603002004NRG23151120220586763
|
15/11/2022
|
Salma
|
1603002004WL030023
|
Salma
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197634063
|
|
Salma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-008/75
(Thirunelly)
|
1603002004NRG23151120220586764
|
15/11/2022
|
Sheeja
|
1603002004WL030023
|
Sheeja
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197634039
|
|
SHEEJA REJI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-008/83
(Thirunelly)
|
1603002004NRG23151120220586766
|
15/11/2022
|
Sainabha
|
1603002004WL030023
|
Sainabha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634036
|
|
SAINABA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-008/124
(Thirunelly)
|
1603002004NRG23151120220586732
|
15/11/2022
|
BEEFATHU
|
1603002004WL030023
|
BEEFATHU
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197634057
|
|
BEEFATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-008/38
(Thirunelly)
|
1603002004NRG23151120220586753
|
15/11/2022
|
usha
|
1603002004WL030023
|
usha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197634058
|
|
usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-011/54
(Thirunelly)
|
1603002004NRG23151120220586768
|
15/11/2022
|
Ramachandran
|
1603002004WL030023
|
Ramachandran
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197634066
|
|
RAMACHANDRAN K B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-011/54
(Thirunelly)
|
1603002004NRG23151120220586769
|
15/11/2022
|
Santha
|
1603002004WL030023
|
Santha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197634065
|
|
SANTHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53181
|
53181
|
|
|
|
|
|
|
|