|
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-03-002-004-014/40
(Thirunelly)
|
1603002004NRG23301120220654968
|
30/11/2022
|
Mani K M
|
1603002004WL032755
|
Mani K M
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
15/12/2022
|
|
7202696827
|
|
Mani K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-014/431
(Thirunelly)
|
1603002004NRG23301120220654969
|
30/11/2022
|
Subaida
|
1603002004WL032755
|
Subaida
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202696832
|
|
Subaida
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-017/15
(Thirunelly)
|
1603002004NRG23301120220654973
|
30/11/2022
|
Nabeesa
|
1603002004WL032755
|
Nabeesa
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
15/12/2022
|
|
7202696822
|
|
Nabeesa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-017/155
(Thirunelly)
|
1603002004NRG23301120220654974
|
30/11/2022
|
Rajani Sunil
|
1603002004WL032755
|
Rajani Sunil
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202696818
|
|
Rajani Sunil
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-017/178
(Thirunelly)
|
1603002004NRG23301120220654977
|
30/11/2022
|
NABEESA PAREETH
|
1603002004WL032755
|
NABEESA PAREETH
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
16/12/2022
|
|
7202696831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-017/18
(Thirunelly)
|
1603002004NRG23301120220654978
|
30/11/2022
|
Sulaiman
|
1603002004WL032755
|
Sulaiman
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202696824
|
|
Sulaiman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-017/198
(Thirunelly)
|
1603002004NRG23301120220654979
|
30/11/2022
|
Pushpa
|
1603002004WL032755
|
Pushpa
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202696825
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-017/224
(Thirunelly)
|
1603002004NRG23301120220654981
|
30/11/2022
|
Nanchappan Chetty
|
1603002004WL032755
|
Nanchappan Chetty
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
16/12/2022
|
|
7202696820
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-017/25
(Thirunelly)
|
1603002004NRG23301120220654985
|
30/11/2022
|
Chinnamma
|
1603002004WL032755
|
Chinnamma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202696821
|
|
Chinnamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-017/252
(Thirunelly)
|
1603002004NRG23301120220654987
|
30/11/2022
|
Dhanya P S
|
1603002004WL032755
|
Dhanya P S
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202696819
|
|
Dhanya P S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-017/260
(Thirunelly)
|
1603002004NRG23301120220654988
|
30/11/2022
|
Pushpavalli
|
1603002004WL032755
|
Pushpavalli
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202696833
|
|
Pushpavalli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-017/30
(Thirunelly)
|
1603002004NRG23301120220654995
|
30/11/2022
|
Molly
|
1603002004WL032755
|
Molly
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202696817
|
|
Molly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-017/7
(Thirunelly)
|
1603002004NRG23301120220655007
|
30/11/2022
|
Pakki
|
1603002004WL032755
|
Pakki
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202696823
|
|
Pakki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-014/1
(Thirunelly)
|
1603002004NRG23301120220654964
|
30/11/2022
|
Sameera
|
1603002004WL032755
|
Sameera
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696798
|
|
SAMEERA MUHAMMEDKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-014/150
(Thirunelly)
|
1603002004NRG23301120220654965
|
30/11/2022
|
Kausalya
|
1603002004WL032755
|
Kausalya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696802
|
|
KAUSALYA DO DASANCHETTY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-014/306
(Thirunelly)
|
1603002004NRG23301120220654966
|
30/11/2022
|
Mami K
|
1603002004WL032755
|
Mami K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696796
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-014/307
(Thirunelly)
|
1603002004NRG23301120220654967
|
30/11/2022
|
Kadheeja
|
1603002004WL032755
|
Kadheeja
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696795
|
|
KADEEJA KAMARUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-014/5
(Thirunelly)
|
1603002004NRG23301120220654970
|
30/11/2022
|
Shymalakumari
|
1603002004WL032755
|
Shymalakumari
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202696797
|
|
SYAMALA KUMARI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-017/10
(Thirunelly)
|
1603002004NRG23301120220654971
|
30/11/2022
|
Girija
|
1603002004WL032755
|
Girija
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202696803
|
|
GIRIJA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-017/12
(Thirunelly)
|
1603002004NRG23301120220654972
|
30/11/2022
|
Laly
|
1603002004WL032755
|
Laly
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696801
|
|
LALI JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-017/167
(Thirunelly)
|
1603002004NRG23301120220654975
|
30/11/2022
|
Chandramathi
|
1603002004WL032755
|
Chandramathi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202696807
|
|
CHANDRAMATHI WO THIMMAPPANCHETTY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-017/17
(Thirunelly)
|
1603002004NRG23301120220654976
|
30/11/2022
|
Rajamma
|
1603002004WL032755
|
Rajamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696799
|
|
RAJAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-017/234
(Thirunelly)
|
1603002004NRG23301120220654982
|
30/11/2022
|
Rathnamma
|
1603002004WL032755
|
Rathnamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696809
|
|
MRS RATHNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-017/244
(Thirunelly)
|
1603002004NRG23301120220654983
|
30/11/2022
|
Maya
|
1603002004WL032755
|
Maya
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202696804
|
|
MRS MARA WIFE OF BALAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-017/252
(Thirunelly)
|
1603002004NRG23301120220654986
|
30/11/2022
|
Jayaprakash
|
1603002004WL032755
|
Jayaprakash
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202696806
|
|
JAYAPRAKASH
|
CANARA BANK(508532)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-017/264
(Thirunelly)
|
1603002004NRG23301120220654989
|
30/11/2022
|
Sasidharan.P
|
1603002004WL032755
|
Sasidharan.P
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696808
|
|
SASIDHARAN P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-017/267
(Thirunelly)
|
1603002004NRG23301120220654990
|
30/11/2022
|
Santhosh
|
1603002004WL032755
|
Santhosh
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696811
|
|
SANTHOSH SO SUBRAMANYAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-017/267
(Thirunelly)
|
1603002004NRG23301120220654991
|
30/11/2022
|
Subrahmaniyan E N
|
1603002004WL032755
|
Subrahmaniyan E N
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202696813
|
|
Subrahmaniyan E N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-017/27
(Thirunelly)
|
1603002004NRG23301120220654992
|
30/11/2022
|
Sakunthala
|
1603002004WL032755
|
Sakunthala
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202696800
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-017/300
(Thirunelly)
|
1603002004NRG23301120220654996
|
30/11/2022
|
LAKSHMI
|
1603002004WL032755
|
LAKSHMI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202696814
|
|
LAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-017/302
(Thirunelly)
|
1603002004NRG23301120220654997
|
30/11/2022
|
Sindhu
|
1603002004WL032755
|
Sindhu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696816
|
|
SINDU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-017/372
(Thirunelly)
|
1603002004NRG23301120220654999
|
30/11/2022
|
Pushpa Mohan
|
1603002004WL032755
|
Pushpa Mohan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202696815
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-017/5
(Thirunelly)
|
1603002004NRG23301120220655006
|
30/11/2022
|
Pavithran M T
|
1603002004WL032755
|
Pavithran M T
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696812
|
|
PAVITHRAN
|
CANARA BANK(508532)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-017/8
(Thirunelly)
|
1603002004NRG23301120220655008
|
30/11/2022
|
Saradhamma
|
1603002004WL032755
|
Saradhamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696805
|
|
SARADAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-017/81
(Thirunelly)
|
1603002004NRG23301120220655009
|
30/11/2022
|
Saraswathi alias Machi
|
1603002004WL032755
|
Saraswathi alias Machi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696810
|
|
MACHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-017/211
(Thirunelly)
|
1603002004NRG23301120220654980
|
30/11/2022
|
BHAKTAVALSALAN K N
|
1603002004WL032755
|
BHAKTAVALSALAN K N
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202696826
|
|
BHAKTAVALSALAN K N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-017/31
(Thirunelly)
|
1603002004NRG23301120220654998
|
30/11/2022
|
SOUMYA M M
|
1603002004WL032755
|
SOUMYA M M
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202696834
|
|
SOUMYA M M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-017/409
(Thirunelly)
|
1603002004NRG23301120220655001
|
30/11/2022
|
GEETHA
|
1603002004WL032755
|
GEETHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202696828
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-017/415
(Thirunelly)
|
1603002004NRG23301120220655002
|
30/11/2022
|
saralakumari r
|
1603002004WL032755
|
saralakumari r
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696830
|
|
SARALA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-017/418
(Thirunelly)
|
1603002004NRG23301120220655003
|
30/11/2022
|
LEELA
|
1603002004WL032755
|
LEELA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202696829
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-017/9
(Thirunelly)
|
1603002004NRG23301120220655010
|
30/11/2022
|
SREEDEVI
|
1603002004WL032755
|
SREEDEVI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202696835
|
|
SREEDEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67487
|
67487
|
|
|
|
|
|
|
|