|
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-03-002-004-005/461
(Thirunelly)
|
1603002004NRG23231220220749435
|
24/12/2022
|
SAINABA
|
1603002004WL036788
|
SAINABA
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315311105
|
|
SAINABA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-004/142
(Thirunelly)
|
1603002004NRG23231220220749413
|
24/12/2022
|
Pathumma
|
1603002004WL036788
|
Pathumma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311124
|
|
Pathumma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-005/11
(Thirunelly)
|
1603002004NRG23231220220749418
|
24/12/2022
|
Amina
|
1603002004WL036788
|
Amina
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315311123
|
|
Amina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-005/133
(Thirunelly)
|
1603002004NRG23231220220749419
|
24/12/2022
|
Toro
|
1603002004WL036788
|
Toro
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311125
|
|
Toro
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-005/31
(Thirunelly)
|
1603002004NRG23231220220749428
|
24/12/2022
|
Nabeesa
|
1603002004WL036788
|
Nabeesa
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315311122
|
|
Nabeesa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-005/43
(Thirunelly)
|
1603002004NRG23231220220749432
|
24/12/2022
|
Kibithiya
|
1603002004WL036788
|
Kibithiya
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311128
|
|
Kibithiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-005/6
(Thirunelly)
|
1603002004NRG23231220220749443
|
24/12/2022
|
Chandrika
|
1603002004WL036788
|
Chandrika
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311126
|
|
Chandrika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-005/60
(Thirunelly)
|
1603002004NRG23231220220749444
|
24/12/2022
|
Reena
|
1603002004WL036788
|
Reena
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311129
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-005/67
(Thirunelly)
|
1603002004NRG23231220220749445
|
24/12/2022
|
Geetha
|
1603002004WL036788
|
Geetha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311130
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-005/8
(Thirunelly)
|
1603002004NRG23231220220749448
|
24/12/2022
|
Valsala
|
1603002004WL036788
|
Valsala
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315311127
|
|
Valsala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-004/141
(Thirunelly)
|
1603002004NRG23231220220749412
|
24/12/2022
|
Amina
|
1603002004WL036788
|
Amina
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315311107
|
|
AMEENA K
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-004/143
(Thirunelly)
|
1603002004NRG23231220220749414
|
24/12/2022
|
Rukhiya
|
1603002004WL036788
|
Rukhiya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315311109
|
|
RUKIYA
|
CANARA BANK(508532)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-005/10
(Thirunelly)
|
1603002004NRG23231220220749416
|
24/12/2022
|
Kausalya
|
1603002004WL036788
|
Kausalya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311106
|
|
KOUSALYA WO MANIKKAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-005/109
(Thirunelly)
|
1603002004NRG23231220220749417
|
24/12/2022
|
Rabiya
|
1603002004WL036788
|
Rabiya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311116
|
|
RABIYA SAIDU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-005/149
(Thirunelly)
|
1603002004NRG23231220220749422
|
24/12/2022
|
Pathumma
|
1603002004WL036788
|
Pathumma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311118
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-005/174
(Thirunelly)
|
1603002004NRG23231220220749424
|
24/12/2022
|
Suseela Rajan K
|
1603002004WL036788
|
Suseela Rajan K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311110
|
|
SUSEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-005/19
(Thirunelly)
|
1603002004NRG23231220220749425
|
24/12/2022
|
Suhara Usman
|
1603002004WL036788
|
Suhara Usman
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311112
|
|
SUHARA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-005/2
(Thirunelly)
|
1603002004NRG23231220220749426
|
24/12/2022
|
Jameela
|
1603002004WL036788
|
Jameela
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315311117
|
|
Jameela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-005/22
(Thirunelly)
|
1603002004NRG23231220220749427
|
24/12/2022
|
Amina
|
1603002004WL036788
|
Amina
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311113
|
|
AMINA WO HAMZA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-005/42
(Thirunelly)
|
1603002004NRG23231220220749431
|
24/12/2022
|
Janaki K
|
1603002004WL036788
|
Janaki K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311114
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-005/442
(Thirunelly)
|
1603002004NRG23231220220749433
|
24/12/2022
|
SUBAIDA
|
1603002004WL036788
|
SUBAIDA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315311121
|
|
SUBAIDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-005/449
(Thirunelly)
|
1603002004NRG23231220220749434
|
24/12/2022
|
Nebeesa K
|
1603002004WL036788
|
Nebeesa K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311120
|
|
Nebeesa K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-005/54
(Thirunelly)
|
1603002004NRG23231220220749438
|
24/12/2022
|
Indiradevi
|
1603002004WL036788
|
Indiradevi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315311115
|
|
Indiradevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-005/55
(Thirunelly)
|
1603002004NRG23231220220749440
|
24/12/2022
|
Usha T P
|
1603002004WL036788
|
Usha T P
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311119
|
|
USHA T P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-005/59
(Thirunelly)
|
1603002004NRG23231220220749442
|
24/12/2022
|
Asma P K
|
1603002004WL036788
|
Asma P K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315311111
|
|
ASMA P K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-005/7
(Thirunelly)
|
1603002004NRG23231220220749446
|
24/12/2022
|
Yasoda
|
1603002004WL036788
|
Yasoda
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311108
|
|
YASODA WO RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-004/120
(Thirunelly)
|
1603002004NRG23231220220749410
|
24/12/2022
|
HAMSA
|
1603002004WL036788
|
HAMSA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315311138
|
|
HAMSA SO MOOSA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-004/127
(Thirunelly)
|
1603002004NRG23231220220749411
|
24/12/2022
|
Sameera Faisal
|
1603002004WL036788
|
Sameera Faisal
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311141
|
|
SAMEERA FAISAL
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-004/206
(Thirunelly)
|
1603002004NRG23231220220749415
|
24/12/2022
|
Prema K S
|
1603002004WL036788
|
Prema K S
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315311136
|
|
PREMA K S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-005/134
(Thirunelly)
|
1603002004NRG23231220220749420
|
24/12/2022
|
Maimoona
|
1603002004WL036788
|
Maimoona
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315311140
|
|
Maimoona
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-005/135
(Thirunelly)
|
1603002004NRG23231220220749421
|
24/12/2022
|
Sneha
|
1603002004WL036788
|
Sneha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311133
|
|
SNEHA R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-005/156
(Thirunelly)
|
1603002004NRG23231220220749423
|
24/12/2022
|
JAYAN BALAN
|
1603002004WL036788
|
JAYAN BALAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311137
|
|
JAYAN BALAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-005/39
(Thirunelly)
|
1603002004NRG23231220220749429
|
24/12/2022
|
SUNITHA
|
1603002004WL036788
|
SUNITHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311134
|
|
SUNITHA C R
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-005/399
(Thirunelly)
|
1603002004NRG23231220220749430
|
24/12/2022
|
Sreelatha
|
1603002004WL036788
|
Sreelatha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311131
|
|
SREELATHA K N
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-005/48
(Thirunelly)
|
1603002004NRG23231220220749436
|
24/12/2022
|
PATHUMMA
|
1603002004WL036788
|
PATHUMMA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315311132
|
|
PATHUMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-005/485
(Thirunelly)
|
1603002004NRG23231220220749437
|
24/12/2022
|
SHAHLA M P
|
1603002004WL036788
|
SHAHLA M P
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311139
|
|
SHAHLA M P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-005/541
(Thirunelly)
|
1603002004NRG23231220220749439
|
24/12/2022
|
PRASANNAKUMARI M A
|
1603002004WL036788
|
PRASANNAKUMARI M A
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315311135
|
|
PRASANNAKUMARI M A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-005/566
(Thirunelly)
|
1603002004NRG23231220220749441
|
24/12/2022
|
RAJAKUMARY T R
|
1603002004WL036788
|
RAJAKUMARY T R
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315311142
|
|
RAJAKUMARY T R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63755
|
63755
|
|
|
|
|
|
|
|