|
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-03-002-004-007/189
(Thirunelly)
|
1603002004NRG23081120220556312
|
08/11/2022
|
Rayimol
|
1603002004WL028694
|
Rayimol
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196188869
|
|
Rayimol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-007/194
(Thirunelly)
|
1603002004NRG23081120220556313
|
08/11/2022
|
Saraswathi S
|
1603002004WL028694
|
Saraswathi S
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196188877
|
|
Saraswathi S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-007/21
(Thirunelly)
|
1603002004NRG23081120220556316
|
08/11/2022
|
Radha
|
1603002004WL028694
|
Radha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196188873
|
|
Radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-007/212
(Thirunelly)
|
1603002004NRG23081120220556317
|
08/11/2022
|
Kali Kethan
|
1603002004WL028694
|
Kali Kethan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196188878
|
|
Kali Kethan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-007/24
(Thirunelly)
|
1603002004NRG23081120220556320
|
08/11/2022
|
Saradha.K
|
1603002004WL028694
|
Saradha.K
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196188875
|
|
Saradha.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-007/31
(Thirunelly)
|
1603002004NRG23081120220556326
|
08/11/2022
|
Chinnu.K
|
1603002004WL028694
|
Chinnu.K
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196188876
|
|
Chinnu.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-007/323
(Thirunelly)
|
1603002004NRG23081120220556327
|
08/11/2022
|
Seetha
|
1603002004WL028694
|
Seetha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196188880
|
|
Seetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-007/366
(Thirunelly)
|
1603002004NRG23081120220556333
|
08/11/2022
|
Meenakshi
|
1603002004WL028694
|
Meenakshi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196188872
|
|
Meenakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-007/39
(Thirunelly)
|
1603002004NRG23081120220556337
|
08/11/2022
|
Revathi
|
1603002004WL028694
|
Revathi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196188874
|
|
Revathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-007/402
(Thirunelly)
|
1603002004NRG23081120220556339
|
08/11/2022
|
Sudha
|
1603002004WL028694
|
Sudha
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196188879
|
|
Sudha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-007/41
(Thirunelly)
|
1603002004NRG23081120220556340
|
08/11/2022
|
Sreedevi Shanmughan
|
1603002004WL028694
|
Sreedevi Shanmughan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196188870
|
|
Sreedevi Shanmughan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-007/43
(Thirunelly)
|
1603002004NRG23081120220556341
|
08/11/2022
|
Devaki
|
1603002004WL028694
|
Devaki
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196188871
|
|
Devaki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-007/485
(Thirunelly)
|
1603002004NRG23081120220556348
|
08/11/2022
|
Sarojini T B
|
1603002004WL028694
|
Sarojini T B
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196188881
|
|
Sarojini T B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-007/95
(Thirunelly)
|
1603002004NRG23081120220556363
|
08/11/2022
|
Vilasini
|
1603002004WL028694
|
Vilasini
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196188882
|
|
Vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-007/149
(Thirunelly)
|
1603002004NRG23081120220556307
|
08/11/2022
|
Sindhu
|
1603002004WL028694
|
Sindhu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196188854
|
|
SINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-007/162
(Thirunelly)
|
1603002004NRG23081120220556309
|
08/11/2022
|
Suma
|
1603002004WL028694
|
Suma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196188836
|
|
SUMITHRA DO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-007/164
(Thirunelly)
|
1603002004NRG23081120220556310
|
08/11/2022
|
Ammalu
|
1603002004WL028694
|
Ammalu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196188847
|
|
AMMALU WO RAJU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-007/184
(Thirunelly)
|
1603002004NRG23081120220556311
|
08/11/2022
|
Lakshmi
|
1603002004WL028694
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196188860
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-007/197
(Thirunelly)
|
1603002004NRG23081120220556314
|
08/11/2022
|
Ammini
|
1603002004WL028694
|
Ammini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196188842
|
|
AMMINI M K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-007/2
(Thirunelly)
|
1603002004NRG23081120220556315
|
08/11/2022
|
Santha
|
1603002004WL028694
|
Santha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196188844
|
|
SANTHA DASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-007/217
(Thirunelly)
|
1603002004NRG23081120220556318
|
08/11/2022
|
Leela
|
1603002004WL028694
|
Leela
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196188839
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-007/23
(Thirunelly)
|
1603002004NRG23081120220556319
|
08/11/2022
|
Leelavathi
|
1603002004WL028694
|
Leelavathi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196188841
|
|
LEELAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-007/246
(Thirunelly)
|
1603002004NRG23081120220556321
|
08/11/2022
|
Smitha Babu
|
1603002004WL028694
|
Smitha Babu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196188863
|
|
Smitha Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-007/29
(Thirunelly)
|
1603002004NRG23081120220556322
|
08/11/2022
|
Omana.C.K
|
1603002004WL028694
|
Omana.C.K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196188838
|
|
OMANA C K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-007/299
(Thirunelly)
|
1603002004NRG23081120220556323
|
08/11/2022
|
Nalinakshi
|
1603002004WL028694
|
Nalinakshi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196188858
|
|
Nalinakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-007/30
(Thirunelly)
|
1603002004NRG23081120220556324
|
08/11/2022
|
Mariyam
|
1603002004WL028694
|
Mariyam
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196188837
|
|
Mariyam
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-007/308
(Thirunelly)
|
1603002004NRG23081120220556325
|
08/11/2022
|
Rajamma M S
|
1603002004WL028694
|
Rajamma M S
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196188835
|
|
Rajamma M S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-007/324
(Thirunelly)
|
1603002004NRG23081120220556328
|
08/11/2022
|
Thankamani
|
1603002004WL028694
|
Thankamani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196188865
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-007/336
(Thirunelly)
|
1603002004NRG23081120220556329
|
08/11/2022
|
Kunchi
|
1603002004WL028694
|
Kunchi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196188859
|
|
Kunchi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-007/337
(Thirunelly)
|
1603002004NRG23081120220556330
|
08/11/2022
|
Chinnu
|
1603002004WL028694
|
Chinnu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196188840
|
|
Chinnu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-007/340
(Thirunelly)
|
1603002004NRG23081120220556331
|
08/11/2022
|
Shobha Rajesh
|
1603002004WL028694
|
Shobha Rajesh
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196188857
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-007/342
(Thirunelly)
|
1603002004NRG23081120220556332
|
08/11/2022
|
Radha C
|
1603002004WL028694
|
Radha C
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196188846
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-007/369
(Thirunelly)
|
1603002004NRG23081120220556334
|
08/11/2022
|
Mara
|
1603002004WL028694
|
Mara
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196188843
|
|
Mara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-007/373
(Thirunelly)
|
1603002004NRG23081120220556335
|
08/11/2022
|
Latha
|
1603002004WL028694
|
Latha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196188848
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-007/451
(Thirunelly)
|
1603002004NRG23081120220556342
|
08/11/2022
|
Sindhu Sidhan
|
1603002004WL028694
|
Sindhu Sidhan
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196188866
|
|
Sindhu Sidhan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-007/455
(Thirunelly)
|
1603002004NRG23081120220556343
|
08/11/2022
|
Janu Maniyan
|
1603002004WL028694
|
Janu Maniyan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196188864
|
|
Janu Maniyan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-007/458
(Thirunelly)
|
1603002004NRG23081120220556344
|
08/11/2022
|
Lakshmi
|
1603002004WL028694
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196188867
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-007/465
(Thirunelly)
|
1603002004NRG23081120220556346
|
08/11/2022
|
Vinitha K M
|
1603002004WL028694
|
Vinitha K M
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196188868
|
|
Vinitha K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-007/51
(Thirunelly)
|
1603002004NRG23081120220556349
|
08/11/2022
|
Rajani
|
1603002004WL028694
|
Rajani
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196188850
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-007/523
(Thirunelly)
|
1603002004NRG23081120220556351
|
08/11/2022
|
Manju
|
1603002004WL028694
|
Manju
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196188861
|
|
Manju
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-007/529
(Thirunelly)
|
1603002004NRG23081120220556352
|
08/11/2022
|
Meenakshi
|
1603002004WL028694
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196188862
|
|
Meenakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-007/55
(Thirunelly)
|
1603002004NRG23081120220556353
|
08/11/2022
|
Soumini
|
1603002004WL028694
|
Soumini
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196188852
|
|
SOUMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-007/58
(Thirunelly)
|
1603002004NRG23081120220556354
|
08/11/2022
|
Sarasu
|
1603002004WL028694
|
Sarasu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196188849
|
|
SARASU SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-007/59
(Thirunelly)
|
1603002004NRG23081120220556355
|
08/11/2022
|
Saradha
|
1603002004WL028694
|
Saradha
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196188851
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-007/65
(Thirunelly)
|
1603002004NRG23081120220556359
|
08/11/2022
|
Chelly C
|
1603002004WL028694
|
Chelly C
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196188853
|
|
CHELLI WO SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-007/66
(Thirunelly)
|
1603002004NRG23081120220556360
|
08/11/2022
|
Sarojini
|
1603002004WL028694
|
Sarojini
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196188856
|
|
SAROJINI WO KALAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-007/67
(Thirunelly)
|
1603002004NRG23081120220556361
|
08/11/2022
|
Radhamani
|
1603002004WL028694
|
Radhamani
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196188855
|
|
RADHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-007/93
(Thirunelly)
|
1603002004NRG23081120220556362
|
08/11/2022
|
Sindu
|
1603002004WL028694
|
Sindu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196188845
|
|
SINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-007/147
(Thirunelly)
|
1603002004NRG23081120220556306
|
08/11/2022
|
AMMINI
|
1603002004WL028694
|
AMMINI
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196188885
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-007/136
(Thirunelly)
|
1603002004NRG23081120220556304
|
08/11/2022
|
SAJITHA O K
|
1603002004WL028694
|
SAJITHA O K
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196188884
|
|
SAJITHA O K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-007/590
(Thirunelly)
|
1603002004NRG23081120220556356
|
08/11/2022
|
Bhanumathi
|
1603002004WL028694
|
Bhanumathi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196188883
|
|
BHANUMATHI K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69353
|
69353
|
|
|
|
|
|
|
|