|
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-03-002-003-001/161
(Thavinhal)
|
1603002003NRG23240620220133522
|
27/06/2022
|
Sarasu
|
1603002003WL009243
|
Sarasu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411992747
|
|
SARASU HARILAND ESTATE
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-001/255
(Thavinhal)
|
1603002003NRG23240620220133524
|
27/06/2022
|
LEELA
|
1603002003WL009243
|
LEELA
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411992752
|
|
LEELA P A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-001/292
(Thavinhal)
|
1603002003NRG23240620220133525
|
27/06/2022
|
Kousalya N K
|
1603002003WL009243
|
Kousalya N K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411992767
|
|
KOUSALYA N K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-001/40
(Thavinhal)
|
1603002003NRG23240620220133529
|
27/06/2022
|
Ammukkutty V C
|
1603002003WL009243
|
Ammukkutty V C
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411992764
|
|
AMMUKKUTTY V C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-001/42
(Thavinhal)
|
1603002003NRG23240620220133530
|
27/06/2022
|
Pushpa P G
|
1603002003WL009243
|
Pushpa P G
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411992751
|
|
PUSHPA P G
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-001/43
(Thavinhal)
|
1603002003NRG23240620220133531
|
27/06/2022
|
Devagi Kelu
|
1603002003WL009243
|
Devagi Kelu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411992765
|
|
DEVAKI KELU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-001/48
(Thavinhal)
|
1603002003NRG23240620220133532
|
27/06/2022
|
Gracy jose
|
1603002003WL009243
|
Gracy jose
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411992762
|
|
GRASSY T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-001/62
(Thavinhal)
|
1603002003NRG23240620220133534
|
27/06/2022
|
Sobha P M
|
1603002003WL009243
|
Sobha P M
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411992749
|
|
SHOBHA P M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-001/65
(Thavinhal)
|
1603002003NRG23240620220133535
|
27/06/2022
|
Veettakandi Lakshmi
|
1603002003WL009243
|
Veettakandi Lakshmi
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992748
|
|
LAKSHMI VEETTIKANDI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-001/66
(Thavinhal)
|
1603002003NRG23240620220133536
|
27/06/2022
|
Geetha
|
1603002003WL009243
|
Geetha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411992763
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-001/67
(Thavinhal)
|
1603002003NRG23240620220133537
|
27/06/2022
|
Geetha
|
1603002003WL009243
|
Geetha
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411992753
|
|
GEETHA POOKITILAMBALAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-001/89
(Thavinhal)
|
1603002003NRG23240620220133538
|
27/06/2022
|
Ammini Kelu
|
1603002003WL009243
|
Ammini Kelu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411992750
|
|
AMMINI KELU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-001/91
(Thavinhal)
|
1603002003NRG23240620220133539
|
27/06/2022
|
Madhavi
|
1603002003WL009243
|
Madhavi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411992756
|
|
MADHAVI KOTTATHVALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-001/97
(Thavinhal)
|
1603002003NRG23240620220133540
|
27/06/2022
|
Ammu
|
1603002003WL009243
|
Ammu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411992760
|
|
AMMU VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-001/97
(Thavinhal)
|
1603002003NRG23240620220133541
|
27/06/2022
|
Sreeja V
|
1603002003WL009243
|
Sreeja V
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411992761
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-011/10
(Thavinhal)
|
1603002003NRG23240620220132736
|
27/06/2022
|
Rajamma N
|
1603002003WL009196
|
Rajamma N
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992771
|
|
RAJAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-011/100
(Thavinhal)
|
1603002003NRG23240620220132737
|
27/06/2022
|
Emily
|
1603002003WL009196
|
Emily
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992772
|
|
EMILY ALIAS EALIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-011/106
(Thavinhal)
|
1603002003NRG23240620220132738
|
27/06/2022
|
Gracy Augastine
|
1603002003WL009196
|
Gracy Augastine
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992782
|
|
GRACY AUGUSTINE
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-011/11
(Thavinhal)
|
1603002003NRG23240620220132739
|
27/06/2022
|
Omana K
|
1603002003WL009196
|
Omana K
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992754
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-011/125
(Thavinhal)
|
1603002003NRG23240620220132740
|
27/06/2022
|
Sumathi
|
1603002003WL009196
|
Sumathi
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411992784
|
|
SUMATHI VIJESH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-011/126
(Thavinhal)
|
1603002003NRG23240620220132741
|
27/06/2022
|
Lakshmy
|
1603002003WL009196
|
Lakshmy
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992783
|
|
LAKSHMI KOYYALAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-011/129
(Thavinhal)
|
1603002003NRG23240620220132742
|
27/06/2022
|
Lakshmy
|
1603002003WL009196
|
Lakshmy
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992768
|
|
LAKSHMI KOYYALAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-011/13
(Thavinhal)
|
1603002003NRG23240620220132743
|
27/06/2022
|
Rosamma
|
1603002003WL009196
|
Rosamma
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411992779
|
|
ROSAMMA PAILY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-011/15
(Thavinhal)
|
1603002003NRG23240620220132745
|
27/06/2022
|
Valsamma
|
1603002003WL009196
|
Valsamma
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992780
|
|
VALSAMMAABRAHAM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-011/155
(Thavinhal)
|
1603002003NRG23240620220132746
|
27/06/2022
|
Joy
|
1603002003WL009196
|
Joy
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411992785
|
|
JOY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-011/155
(Thavinhal)
|
1603002003NRG23240620220132747
|
27/06/2022
|
Reena
|
1603002003WL009196
|
Reena
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992777
|
|
REENA JOY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-011/200
(Thavinhal)
|
1603002003NRG23240620220132748
|
27/06/2022
|
Thressia
|
1603002003WL009196
|
Thressia
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411992766
|
|
THRESYA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-011/209
(Thavinhal)
|
1603002003NRG23240620220132749
|
27/06/2022
|
Beena Johny
|
1603002003WL009196
|
Beena Johny
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992773
|
|
BEENAJOHNY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-011/218
(Thavinhal)
|
1603002003NRG23240620220132750
|
27/06/2022
|
Ammini
|
1603002003WL009196
|
Ammini
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411992769
|
|
AMMINI KOYYALAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-011/237
(Thavinhal)
|
1603002003NRG23240620220132751
|
27/06/2022
|
Dhanya Rajeev
|
1603002003WL009196
|
Dhanya Rajeev
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992758
|
|
DHANYARAJEEV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-011/264
(Thavinhal)
|
1603002003NRG23240620220132752
|
27/06/2022
|
Bindu
|
1603002003WL009196
|
Bindu
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411992781
|
|
BINDU VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-011/287
(Thavinhal)
|
1603002003NRG23240620220132753
|
27/06/2022
|
Elsy Babu
|
1603002003WL009196
|
Elsy Babu
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992776
|
|
ELSY BABU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-011/295
(Thavinhal)
|
1603002003NRG23240620220132754
|
27/06/2022
|
Elsy
|
1603002003WL009196
|
Elsy
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992770
|
|
ELSYJOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-011/334
(Thavinhal)
|
1603002003NRG23240620220132755
|
27/06/2022
|
Thomas
|
1603002003WL009196
|
Thomas
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992774
|
|
THOMAS ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-011/34
(Thavinhal)
|
1603002003NRG23240620220132756
|
27/06/2022
|
Lisamma
|
1603002003WL009196
|
Lisamma
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411992778
|
|
LISAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-011/357
(Thavinhal)
|
1603002003NRG23240620220132757
|
27/06/2022
|
VIJI
|
1603002003WL009196
|
VIJI
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992757
|
|
VIJI WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-011/69
(Thavinhal)
|
1603002003NRG23240620220132763
|
27/06/2022
|
Bindu K
|
1603002003WL009196
|
Bindu K
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992775
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-011/94
(Thavinhal)
|
1603002003NRG23240620220132764
|
27/06/2022
|
Salomy
|
1603002003WL009196
|
Salomy
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411992759
|
|
SALOMYBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-011/97
(Thavinhal)
|
1603002003NRG23240620220132765
|
27/06/2022
|
Brajeetha
|
1603002003WL009196
|
Brajeetha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411992755
|
|
BRIJEETHAN IRANIMOS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51004
|
51004
|
|
|
|
|
|
|
|