|
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-03-002-006-021/398
(Vellamunda)
|
1603002006NRG23040820220252025
|
04/08/2022
|
Soorya
|
1603002006WL015570
|
Soorya
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863074561
|
|
SOORYA MOL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-007/166
(Vellamunda)
|
1603002006NRG23040820220254516
|
04/08/2022
|
Sajini
|
1603002006WL015701
|
Sajini
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863074560
|
|
SAJINI
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-009/247
(Vellamunda)
|
1603002006NRG23040820220254520
|
04/08/2022
|
SYAMALA
|
1603002006WL015701
|
SYAMALA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863074558
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-009/37
(Vellamunda)
|
1603002006NRG23040820220254521
|
04/08/2022
|
PADMINI
|
1603002006WL015701
|
PADMINI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863074559
|
|
PADMINI
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-009/58
(Vellamunda)
|
1603002006NRG23040820220254526
|
04/08/2022
|
SUDHA
|
1603002006WL015701
|
SUDHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863074579
|
|
SUDHA
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-009/60
(Vellamunda)
|
1603002006NRG23040820220254527
|
04/08/2022
|
Banumathi
|
1603002006WL015701
|
Banumathi
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863074580
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-009/63
(Vellamunda)
|
1603002006NRG23040820220254528
|
04/08/2022
|
Lakshmi
|
1603002006WL015701
|
Lakshmi
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863074581
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-006/230
(Vellamunda)
|
1603002006NRG23040820220252005
|
04/08/2022
|
Santha
|
1603002006WL015570
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863074578
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-021/130
(Vellamunda)
|
1603002006NRG23040820220252006
|
04/08/2022
|
Saratha
|
1603002006WL015570
|
Saratha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863074565
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-021/181
(Vellamunda)
|
1603002006NRG23040820220252007
|
04/08/2022
|
Shila
|
1603002006WL015570
|
Shila
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863074552
|
|
SHILA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-021/182
(Vellamunda)
|
1603002006NRG23040820220252008
|
04/08/2022
|
LEKSHMI P C
|
1603002006WL015570
|
LEKSHMI P C
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863074554
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-021/187
(Vellamunda)
|
1603002006NRG23040820220252009
|
04/08/2022
|
Leela Balan
|
1603002006WL015570
|
Leela Balan
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863074568
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-021/189
(Vellamunda)
|
1603002006NRG23040820220252010
|
04/08/2022
|
Bindu Maniyen
|
1603002006WL015570
|
Bindu Maniyen
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863074556
|
|
BINDUMANIYAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-021/190
(Vellamunda)
|
1603002006NRG23040820220252011
|
04/08/2022
|
Latha
|
1603002006WL015570
|
Latha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863074572
|
|
LATHABABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-021/2
(Vellamunda)
|
1603002006NRG23040820220252012
|
04/08/2022
|
Theyi
|
1603002006WL015570
|
Theyi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863074567
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-021/335
(Vellamunda)
|
1603002006NRG23040820220252013
|
04/08/2022
|
Girija Balan
|
1603002006WL015570
|
Girija Balan
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863074573
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-021/35
(Vellamunda)
|
1603002006NRG23040820220252014
|
04/08/2022
|
Kembi
|
1603002006WL015570
|
Kembi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863074571
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-021/350
(Vellamunda)
|
1603002006NRG23040820220252015
|
04/08/2022
|
Jaya
|
1603002006WL015570
|
Jaya
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863074562
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-021/354
(Vellamunda)
|
1603002006NRG23040820220252016
|
04/08/2022
|
Pushpa
|
1603002006WL015570
|
Pushpa
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863074575
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-021/365
(Vellamunda)
|
1603002006NRG23040820220252017
|
04/08/2022
|
Sindu Suresh
|
1603002006WL015570
|
Sindu Suresh
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863074553
|
|
SINDU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-021/374
(Vellamunda)
|
1603002006NRG23040820220252018
|
04/08/2022
|
Santha Babu
|
1603002006WL015570
|
Santha Babu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863074574
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-021/384
(Vellamunda)
|
1603002006NRG23040820220252021
|
04/08/2022
|
Mini
|
1603002006WL015570
|
Mini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863074555
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-021/39
(Vellamunda)
|
1603002006NRG23040820220252023
|
04/08/2022
|
Leela k
|
1603002006WL015570
|
Leela k
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863074564
|
|
MRS LEELA WO GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-021/390
(Vellamunda)
|
1603002006NRG23040820220252024
|
04/08/2022
|
Ambika
|
1603002006WL015570
|
Ambika
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863074551
|
|
AMBIKA BABU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-021/4
(Vellamunda)
|
1603002006NRG23040820220252026
|
04/08/2022
|
Meenakshi Balan
|
1603002006WL015570
|
Meenakshi Balan
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863074569
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-021/42
(Vellamunda)
|
1603002006NRG23040820220252027
|
04/08/2022
|
Ammini
|
1603002006WL015570
|
Ammini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863074576
|
|
AMMINI KUNKAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-021/44
(Vellamunda)
|
1603002006NRG23040820220252028
|
04/08/2022
|
Lekshmi Kunchiramen
|
1603002006WL015570
|
Lekshmi Kunchiramen
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863074566
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-021/6
(Vellamunda)
|
1603002006NRG23040820220252029
|
04/08/2022
|
Leela Krishnan
|
1603002006WL015570
|
Leela Krishnan
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863074570
|
|
LEELA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-021/7
(Vellamunda)
|
1603002006NRG23040820220252030
|
04/08/2022
|
Kamala
|
1603002006WL015570
|
Kamala
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863074563
|
|
KAMALA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-021/8
(Vellamunda)
|
1603002006NRG23040820220252031
|
04/08/2022
|
Makka Piliyan
|
1603002006WL015570
|
Makka Piliyan
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863074577
|
|
MAKKA PILIYAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-021/9
(Vellamunda)
|
1603002006NRG23040820220252032
|
04/08/2022
|
Saradha
|
1603002006WL015570
|
Saradha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863074557
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37009
|
37009
|
|
|
|
|
|
|
|