|
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-03-002-001-009/353
(Edavaka)
|
1603002001NRG23180420220001776
|
18/04/2022
|
MATHAI M I
|
1603002001WL000371
|
MATHAI M I
|
00415
|
SBIN0010699
|
2212
|
2212
|
Processed
|
14/05/2022
|
|
1222640991
|
|
MATHAI MI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-003/92
(Edavaka)
|
1603002001NRG23180420220001756
|
18/04/2022
|
UNNIKRISHNAN E K
|
1603002001WL000370
|
UNNIKRISHNAN E K
|
00657
|
KLGB0040476
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1222640992
|
|
UNNIKRISHNANEK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-004/144
(Edavaka)
|
1603002001NRG23180420220001760
|
18/04/2022
|
Anitha Jayan
|
1603002001WL000370
|
Anitha Jayan
|
00657
|
KLGB0040476
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222640994
|
|
ANITHA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-004/16
(Edavaka)
|
1603002001NRG23180420220001762
|
18/04/2022
|
PUSHPA
|
1603002001WL000370
|
PUSHPA
|
00657
|
KLGB0040476
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1222640995
|
|
PUSHPA WO MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-004/56
(Edavaka)
|
1603002001NRG23180420220001773
|
18/04/2022
|
Pushpa Narayanan
|
1603002001WL000370
|
Pushpa Narayanan
|
00657
|
KLGB0040476
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1222640993
|
|
PUSHPA N A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-004/7
(Edavaka)
|
1603002001NRG23180420220001774
|
18/04/2022
|
Lalitha
|
1603002001WL000370
|
Lalitha
|
00657
|
KLGB0040476
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1222640996
|
|
LALITHA E P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-004/87
(Edavaka)
|
1603002001NRG23180420220001775
|
18/04/2022
|
Sarojini
|
1603002001WL000370
|
Sarojini
|
00657
|
KLGB0040476
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1222641031
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-002/14
(Edavaka)
|
1603002001NRG23180420220001795
|
18/04/2022
|
Cicily Sunny
|
1603002001WL000379
|
Cicily Sunny
|
00657
|
KLGB0040481
|
2212
|
2212
|
Processed
|
14/05/2022
|
|
1222641011
|
|
CICILY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-002/14
(Edavaka)
|
1603002001NRG23180420220001794
|
18/04/2022
|
sunny
|
1603002001WL000379
|
sunny
|
00657
|
KLGB0040481
|
2212
|
2212
|
Processed
|
14/05/2022
|
|
1222641006
|
|
SUNNYEA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-002/157
(Edavaka)
|
1603002001NRG23180420220001849
|
18/04/2022
|
SARASA RAMADAS
|
1603002001WL000381
|
SARASA RAMADAS
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222641004
|
|
SARASA RAMADAS
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-002/187
(Edavaka)
|
1603002001NRG23180420220001791
|
18/04/2022
|
Ramani
|
1603002001WL000377
|
Ramani
|
00657
|
KLGB0040481
|
2212
|
2212
|
Processed
|
14/05/2022
|
|
1222641030
|
|
RAMANIPADMANABHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-003/13
(Edavaka)
|
1603002001NRG23180420220001852
|
18/04/2022
|
LAKSHMI K
|
1603002001WL000381
|
LAKSHMI K
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222641012
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-003/131
(Edavaka)
|
1603002001NRG23180420220001861
|
18/04/2022
|
Meenkshi
|
1603002001WL000385
|
Meenkshi
|
00657
|
KLGB0040481
|
2212
|
2212
|
Processed
|
15/05/2022
|
|
1222641026
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-003/66
(Edavaka)
|
1603002001NRG23180420220001754
|
18/04/2022
|
Sumathi
|
1603002001WL000370
|
Sumathi
|
00657
|
KLGB0040481
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1222640998
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-003/78
(Edavaka)
|
1603002001NRG23180420220001755
|
18/04/2022
|
Sarojini P C
|
1603002001WL000370
|
Sarojini P C
|
00657
|
KLGB0040481
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222641002
|
|
SAROJINI P C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-004/11
(Edavaka)
|
1603002001NRG23180420220001757
|
18/04/2022
|
SAROJINI
|
1603002001WL000370
|
SAROJINI
|
00657
|
KLGB0040481
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222641014
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-004/14
(Edavaka)
|
1603002001NRG23180420220001758
|
18/04/2022
|
Pushpa
|
1603002001WL000370
|
Pushpa
|
00657
|
KLGB0040481
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222641027
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-004/140
(Edavaka)
|
1603002001NRG23180420220001759
|
18/04/2022
|
PUSHPA
|
1603002001WL000370
|
PUSHPA
|
00657
|
KLGB0040481
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1222641015
|
|
PUSHPA WO SHANMUGAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-004/15
(Edavaka)
|
1603002001NRG23180420220001761
|
18/04/2022
|
Syamala Rajan
|
1603002001WL000370
|
Syamala Rajan
|
00657
|
KLGB0040481
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222641029
|
|
SYAMALA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-004/154
(Edavaka)
|
1603002001NRG23180420220001780
|
18/04/2022
|
NASEEMA P
|
1603002001WL000374
|
NASEEMA P
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222641023
|
|
NASEEMA ABDU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-004/187
(Edavaka)
|
1603002001NRG23180420220001763
|
18/04/2022
|
Bindu
|
1603002001WL000370
|
Bindu
|
00657
|
KLGB0040481
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1222641016
|
|
BINDU P V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-004/2
(Edavaka)
|
1603002001NRG23180420220001764
|
18/04/2022
|
Kunhiraman
|
1603002001WL000370
|
Kunhiraman
|
00657
|
KLGB0040481
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222641025
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-004/25
(Edavaka)
|
1603002001NRG23180420220001765
|
18/04/2022
|
Siji
|
1603002001WL000370
|
Siji
|
00657
|
KLGB0040481
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222641007
|
|
SIJI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-004/29
(Edavaka)
|
1603002001NRG23180420220001767
|
18/04/2022
|
SHIJI
|
1603002001WL000370
|
SHIJI
|
00657
|
KLGB0040481
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1222641013
|
|
SHIJI K V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-004/32
(Edavaka)
|
1603002001NRG23180420220001769
|
18/04/2022
|
Shobha
|
1603002001WL000370
|
Shobha
|
00657
|
KLGB0040481
|
316
|
316
|
Processed
|
14/05/2022
|
|
1222641005
|
|
SHOBHA APPU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-004/37
(Edavaka)
|
1603002001NRG23180420220001770
|
18/04/2022
|
Sukumaran
|
1603002001WL000370
|
Sukumaran
|
00657
|
KLGB0040481
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222641003
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-004/40
(Edavaka)
|
1603002001NRG23180420220001771
|
18/04/2022
|
SATHI RAVEENDRAN
|
1603002001WL000370
|
SATHI RAVEENDRAN
|
00657
|
KLGB0040481
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222641001
|
|
SATHI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-004/41
(Edavaka)
|
1603002001NRG23180420220001772
|
18/04/2022
|
Reena
|
1603002001WL000370
|
Reena
|
00657
|
KLGB0040481
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1222641028
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-016/41
(Edavaka)
|
1603002001NRG23180420220001751
|
18/04/2022
|
ANNAKUTTY
|
1603002001WL000368
|
ANNAKUTTY
|
00657
|
KLGB0040481
|
2212
|
2212
|
Processed
|
14/05/2022
|
|
1222641024
|
|
ANNAKKUTTY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-019/10
(Edavaka)
|
1603002001NRG23180420220001743
|
18/04/2022
|
Savithri
|
1603002001WL000367
|
Savithri
|
00657
|
KLGB0040481
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222640999
|
|
SAVITHRICHACKO
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-019/342
(Edavaka)
|
1603002001NRG23180420220001744
|
18/04/2022
|
ANANDAN
|
1603002001WL000367
|
ANANDAN
|
00657
|
KLGB0040481
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222641008
|
|
ANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-019/342
(Edavaka)
|
1603002001NRG23180420220001745
|
18/04/2022
|
LAKSHMI
|
1603002001WL000367
|
LAKSHMI
|
00657
|
KLGB0040481
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222641009
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-019/40
(Edavaka)
|
1603002001NRG23180420220001746
|
18/04/2022
|
SAROJINI
|
1603002001WL000367
|
SAROJINI
|
00657
|
KLGB0040481
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222641000
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-019/418
(Edavaka)
|
1603002001NRG23180420220001747
|
18/04/2022
|
LEELA
|
1603002001WL000367
|
LEELA
|
00657
|
KLGB0040481
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222640997
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-019/88
(Edavaka)
|
1603002001NRG23180420220001750
|
18/04/2022
|
LEELA
|
1603002001WL000367
|
LEELA
|
00657
|
KLGB0040481
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222641010
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44135
|
44135
|
|
|
|
|
|
|
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-008/22
(Edavaka)
|
1603002001NRG23180420220001777
|
18/04/2022
|
VALSA SABU
|
1603002001WL000372
|
VALSA SABU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222641020
|
|
VALSA SABU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-008/68
(Edavaka)
|
1603002001NRG23180420220001782
|
18/04/2022
|
Santha Kolumbon
|
1603002001WL000375
|
Santha Kolumbon
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222641019
|
|
SANTHA KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-010/43
(Edavaka)
|
1603002001NRG23180420220001862
|
18/04/2022
|
Usha Govindan
|
1603002001WL000386
|
Usha Govindan
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222641017
|
|
USHA GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-011/129
(Edavaka)
|
1603002001NRG23180420220001784
|
18/04/2022
|
Gracy Varghese
|
1603002001WL000375
|
Gracy Varghese
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222641022
|
|
GRACY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-013/85
(Edavaka)
|
1603002001NRG23180420220001787
|
18/04/2022
|
Velichy
|
1603002001WL000375
|
Velichy
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222641021
|
|
VELICHY KAVATTA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-015/136
(Edavaka)
|
1603002001NRG23180420220001738
|
18/04/2022
|
Kamala
|
1603002001WL000366
|
Kamala
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222641018
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70158
|
70158
|
|
|
|
|
|
|
|