|
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-03-002-004-014/104
(Thirunelly)
|
1603002004NRG23170120230822786
|
17/01/2023
|
Ramani
|
1603002004WL040415
|
Ramani
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522850336
|
|
Ramani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-014/115
(Thirunelly)
|
1603002004NRG23170120230822789
|
17/01/2023
|
Pushpa Suresh
|
1603002004WL040415
|
Pushpa Suresh
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522850337
|
|
Pushpa Suresh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-014/117
(Thirunelly)
|
1603002004NRG23170120230822790
|
17/01/2023
|
Bhavani
|
1603002004WL040415
|
Bhavani
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522850332
|
|
Bhavani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-014/121
(Thirunelly)
|
1603002004NRG23170120230822792
|
17/01/2023
|
Mathi
|
1603002004WL040415
|
Mathi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522850338
|
|
Mathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-014/122
(Thirunelly)
|
1603002004NRG23170120230822793
|
17/01/2023
|
JANU
|
1603002004WL040415
|
JANU
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522850335
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-014/212
(Thirunelly)
|
1603002004NRG23170120230822799
|
17/01/2023
|
Madhavi
|
1603002004WL040415
|
Madhavi
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522850331
|
|
Madhavi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-014/41
(Thirunelly)
|
1603002004NRG23170120230822811
|
17/01/2023
|
Devaki
|
1603002004WL040415
|
Devaki
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522850334
|
|
Devaki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-014/42
(Thirunelly)
|
1603002004NRG23170120230822813
|
17/01/2023
|
MARIYA
|
1603002004WL040415
|
MARIYA
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522850333
|
|
MARIYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-014/68
(Thirunelly)
|
1603002004NRG23170120230822820
|
17/01/2023
|
GOURI
|
1603002004WL040415
|
GOURI
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522850344
|
|
GOURI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-014/88
(Thirunelly)
|
1603002004NRG23170120230822822
|
17/01/2023
|
Susamma
|
1603002004WL040415
|
Susamma
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522850343
|
|
Susamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-014/108
(Thirunelly)
|
1603002004NRG23170120230822787
|
17/01/2023
|
Chikki Maran
|
1603002004WL040415
|
Chikki Maran
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522850349
|
|
CHIKKI MARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-014/110
(Thirunelly)
|
1603002004NRG23170120230822788
|
17/01/2023
|
Mini Babu
|
1603002004WL040415
|
Mini Babu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522850320
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-014/118
(Thirunelly)
|
1603002004NRG23170120230822791
|
17/01/2023
|
Jameela Khader
|
1603002004WL040415
|
Jameela Khader
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522850324
|
|
JAMEELA M K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-014/170
(Thirunelly)
|
1603002004NRG23170120230822797
|
17/01/2023
|
Kali J
|
1603002004WL040415
|
Kali J
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522850321
|
|
KALI KULIRMAVU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-014/256
(Thirunelly)
|
1603002004NRG23170120230822802
|
17/01/2023
|
Leelamma
|
1603002004WL040415
|
Leelamma
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522850348
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-014/256
(Thirunelly)
|
1603002004NRG23170120230822801
|
17/01/2023
|
SAKARIYA PHILIP
|
1603002004WL040415
|
SAKARIYA PHILIP
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522850330
|
|
SAKHARIYA PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-014/262
(Thirunelly)
|
1603002004NRG23170120230822803
|
17/01/2023
|
AMBILY SATHEESAN
|
1603002004WL040415
|
AMBILY SATHEESAN
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522850325
|
|
AMBILI SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-014/302
(Thirunelly)
|
1603002004NRG23170120230822805
|
17/01/2023
|
Leela Raju
|
1603002004WL040415
|
Leela Raju
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522850346
|
|
LEELA NK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-014/34
(Thirunelly)
|
1603002004NRG23170120230822806
|
17/01/2023
|
Girija Ravi
|
1603002004WL040415
|
Girija Ravi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522850323
|
|
GIRIJA WO RAVI V S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-014/340
(Thirunelly)
|
1603002004NRG23170120230822807
|
17/01/2023
|
Jiji Biju
|
1603002004WL040415
|
Jiji Biju
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522850345
|
|
JIJI MOLE
|
CANARA BANK(508532)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-014/35
(Thirunelly)
|
1603002004NRG23170120230822808
|
17/01/2023
|
Philomina
|
1603002004WL040415
|
Philomina
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522850350
|
|
PHILOMINA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-014/36
(Thirunelly)
|
1603002004NRG23170120230822809
|
17/01/2023
|
Mary
|
1603002004WL040415
|
Mary
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522850319
|
|
Mary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-014/380
(Thirunelly)
|
1603002004NRG23170120230822810
|
17/01/2023
|
GEETHA
|
1603002004WL040415
|
GEETHA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522850326
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-014/410
(Thirunelly)
|
1603002004NRG23170120230822812
|
17/01/2023
|
ammini
|
1603002004WL040415
|
ammini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
06/02/2023
|
|
8522850329
|
Dormant Account
|
|
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-014/441
(Thirunelly)
|
1603002004NRG23170120230822814
|
17/01/2023
|
SOUMYA
|
1603002004WL040415
|
SOUMYA
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522850328
|
|
SOUMYA DO MARAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-014/45
(Thirunelly)
|
1603002004NRG23170120230822815
|
17/01/2023
|
Ganga
|
1603002004WL040415
|
Ganga
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522850347
|
|
Ganga
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-014/484
(Thirunelly)
|
1603002004NRG23170120230822817
|
17/01/2023
|
SUBAIDA C
|
1603002004WL040415
|
SUBAIDA C
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522850327
|
|
SUBAIDA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-014/80
(Thirunelly)
|
1603002004NRG23170120230822821
|
17/01/2023
|
Santha Ravi
|
1603002004WL040415
|
Santha Ravi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522850322
|
|
SANTHA WO RAVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-009/504
(Thirunelly)
|
1603002004NRG23170120230822785
|
17/01/2023
|
SUJATHA
|
1603002004WL040415
|
SUJATHA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522850342
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-014/266
(Thirunelly)
|
1603002004NRG23170120230822804
|
17/01/2023
|
Girija
|
1603002004WL040415
|
Girija
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522850339
|
|
GIRIJA BABY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-014/461
(Thirunelly)
|
1603002004NRG23170120230822816
|
17/01/2023
|
FATHIMA M K
|
1603002004WL040415
|
FATHIMA M K
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522850341
|
|
FATHIMA M K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-014/485
(Thirunelly)
|
1603002004NRG23170120230822818
|
17/01/2023
|
SOUDHAMINI
|
1603002004WL040415
|
SOUDHAMINI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522850340
|
|
SPUDHAMINI KALLERIMATTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43229
|
43229
|
|
|
|
|
|
|
|