|
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-03-002-001-003/92
(Edavaka)
|
1603002001NRG23210420220003767
|
21/04/2022
|
UNNIKRISHNAN E K
|
1603002001WL000789
|
UNNIKRISHNAN E K
|
00657
|
KLGB0040476
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222706056
|
|
UNNIKRISHNANEK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-004/144
(Edavaka)
|
1603002001NRG23210420220003771
|
21/04/2022
|
Anitha Jayan
|
1603002001WL000789
|
Anitha Jayan
|
00657
|
KLGB0040476
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222706054
|
|
ANITHA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-004/16
(Edavaka)
|
1603002001NRG23210420220003773
|
21/04/2022
|
PUSHPA
|
1603002001WL000789
|
PUSHPA
|
00657
|
KLGB0040476
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222706053
|
|
PUSHPA WO MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-004/238
(Edavaka)
|
1603002001NRG23210420220003775
|
21/04/2022
|
PRASANNA
|
1603002001WL000789
|
PRASANNA
|
00657
|
KLGB0040476
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222706051
|
|
PRASANNA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-004/56
(Edavaka)
|
1603002001NRG23210420220003784
|
21/04/2022
|
Pushpa Narayanan
|
1603002001WL000789
|
Pushpa Narayanan
|
00657
|
KLGB0040476
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222706055
|
|
PUSHPA N A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-004/7
(Edavaka)
|
1603002001NRG23210420220003785
|
21/04/2022
|
Lalitha
|
1603002001WL000789
|
Lalitha
|
00657
|
KLGB0040476
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222706052
|
|
LALITHA E P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-004/87
(Edavaka)
|
1603002001NRG23210420220003786
|
21/04/2022
|
Sarojini
|
1603002001WL000789
|
Sarojini
|
00657
|
KLGB0040476
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222706057
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-002/157
(Edavaka)
|
1603002001NRG23210420220003743
|
21/04/2022
|
SARASA RAMADAS
|
1603002001WL000783
|
SARASA RAMADAS
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222706044
|
|
SARASA RAMADAS
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-003/13
(Edavaka)
|
1603002001NRG23210420220003746
|
21/04/2022
|
LAKSHMI K
|
1603002001WL000783
|
LAKSHMI K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222706041
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-003/66
(Edavaka)
|
1603002001NRG23210420220003765
|
21/04/2022
|
Sumathi
|
1603002001WL000789
|
Sumathi
|
00657
|
KLGB0040481
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222706050
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-003/78
(Edavaka)
|
1603002001NRG23210420220003766
|
21/04/2022
|
Sarojini P C
|
1603002001WL000789
|
Sarojini P C
|
00657
|
KLGB0040481
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222706046
|
|
SAROJINI P C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-004/11
(Edavaka)
|
1603002001NRG23210420220003768
|
21/04/2022
|
SAROJINI
|
1603002001WL000789
|
SAROJINI
|
00657
|
KLGB0040481
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222706039
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-004/14
(Edavaka)
|
1603002001NRG23210420220003769
|
21/04/2022
|
Pushpa
|
1603002001WL000789
|
Pushpa
|
00657
|
KLGB0040481
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222706047
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-004/140
(Edavaka)
|
1603002001NRG23210420220003770
|
21/04/2022
|
PUSHPA
|
1603002001WL000789
|
PUSHPA
|
00657
|
KLGB0040481
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222706037
|
|
PUSHPA WO SHANMUGAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-004/15
(Edavaka)
|
1603002001NRG23210420220003772
|
21/04/2022
|
Syamala Rajan
|
1603002001WL000789
|
Syamala Rajan
|
00657
|
KLGB0040481
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222706049
|
|
SYAMALA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-004/154
(Edavaka)
|
1603002001NRG23210420220003791
|
21/04/2022
|
NASEEMA P
|
1603002001WL000792
|
NASEEMA P
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222706058
|
|
NASEEMA ABDU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-004/187
(Edavaka)
|
1603002001NRG23210420220003774
|
21/04/2022
|
Bindu
|
1603002001WL000789
|
Bindu
|
00657
|
KLGB0040481
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222706038
|
|
BINDU P V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-004/25
(Edavaka)
|
1603002001NRG23210420220003776
|
21/04/2022
|
Siji
|
1603002001WL000789
|
Siji
|
00657
|
KLGB0040481
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222706042
|
|
SIJI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-004/29
(Edavaka)
|
1603002001NRG23210420220003778
|
21/04/2022
|
SHIJI
|
1603002001WL000789
|
SHIJI
|
00657
|
KLGB0040481
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222706040
|
|
SHIJI K V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-004/32
(Edavaka)
|
1603002001NRG23210420220003780
|
21/04/2022
|
Shobha
|
1603002001WL000789
|
Shobha
|
00657
|
KLGB0040481
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222706043
|
|
SHOBHA APPU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-004/37
(Edavaka)
|
1603002001NRG23210420220003781
|
21/04/2022
|
Sukumaran
|
1603002001WL000789
|
Sukumaran
|
00657
|
KLGB0040481
|
316
|
316
|
Processed
|
14/05/2022
|
|
1222706045
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-004/40
(Edavaka)
|
1603002001NRG23210420220003782
|
21/04/2022
|
SATHI RAVEENDRAN
|
1603002001WL000789
|
SATHI RAVEENDRAN
|
00657
|
KLGB0040481
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222706048
|
|
SATHI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-004/41
(Edavaka)
|
1603002001NRG23210420220003783
|
21/04/2022
|
Reena
|
1603002001WL000789
|
Reena
|
00657
|
KLGB0040481
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222706059
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15404
|
15404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21724
|
21724
|
|
|
|
|
|
|
|