|
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-03-002-004-008/112
(Thirunelly)
|
1603002004NRG23241120220631865
|
24/11/2022
|
Sujatha Soman
|
1603002004WL031848
|
Sujatha Soman
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200071538
|
|
Sujatha Soman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-008/113
(Thirunelly)
|
1603002004NRG23241120220631866
|
24/11/2022
|
Devi
|
1603002004WL031848
|
Devi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200071541
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-008/151
(Thirunelly)
|
1603002004NRG23241120220631867
|
24/11/2022
|
Subhramanian
|
1603002004WL031848
|
Subhramanian
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
15/12/2022
|
|
7200071549
|
|
Subhramanian
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-008/163
(Thirunelly)
|
1603002004NRG23241120220631871
|
24/11/2022
|
Thanka
|
1603002004WL031848
|
Thanka
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
15/12/2022
|
|
7200071554
|
|
Thanka
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-008/164
(Thirunelly)
|
1603002004NRG23241120220631872
|
24/11/2022
|
MEENAKSHI
|
1603002004WL031848
|
MEENAKSHI
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200071558
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-008/165
(Thirunelly)
|
1603002004NRG23241120220631873
|
24/11/2022
|
Meenakshi
|
1603002004WL031848
|
Meenakshi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200071548
|
|
Meenakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-008/166
(Thirunelly)
|
1603002004NRG23241120220631874
|
24/11/2022
|
Santha P V
|
1603002004WL031848
|
Santha P V
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200071543
|
|
Santha P V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-008/167
(Thirunelly)
|
1603002004NRG23241120220631875
|
24/11/2022
|
Putty
|
1603002004WL031848
|
Putty
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200071551
|
|
Putty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-008/179
(Thirunelly)
|
1603002004NRG23241120220631876
|
24/11/2022
|
Jaya
|
1603002004WL031848
|
Jaya
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200071559
|
|
Jaya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-008/189
(Thirunelly)
|
1603002004NRG23241120220631878
|
24/11/2022
|
Subrahmanyan
|
1603002004WL031848
|
Subrahmanyan
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
15/12/2022
|
|
7200071537
|
|
Subrahmanyan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-008/347
(Thirunelly)
|
1603002004NRG23241120220631885
|
24/11/2022
|
Leela.O.C
|
1603002004WL031848
|
Leela.O.C
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200071555
|
|
Leela.O.C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-008/352
(Thirunelly)
|
1603002004NRG23241120220631887
|
24/11/2022
|
JANU BABU
|
1603002004WL031848
|
JANU BABU
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200071561
|
|
JANU BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-008/381
(Thirunelly)
|
1603002004NRG23241120220631888
|
24/11/2022
|
Chunda
|
1603002004WL031848
|
Chunda
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200071560
|
|
Chunda
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-008/44
(Thirunelly)
|
1603002004NRG23241120220631892
|
24/11/2022
|
Sindhu Balan
|
1603002004WL031848
|
Sindhu Balan
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
15/12/2022
|
|
7200071545
|
|
Sindhu Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-008/45
(Thirunelly)
|
1603002004NRG23241120220631895
|
24/11/2022
|
Leela
|
1603002004WL031848
|
Leela
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200071539
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-008/51
(Thirunelly)
|
1603002004NRG23241120220631898
|
24/11/2022
|
Nirmala
|
1603002004WL031848
|
Nirmala
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200071552
|
|
Nirmala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-008/52
(Thirunelly)
|
1603002004NRG23241120220631899
|
24/11/2022
|
Sujatha
|
1603002004WL031848
|
Sujatha
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
15/12/2022
|
|
7200071546
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-008/59
(Thirunelly)
|
1603002004NRG23241120220631901
|
24/11/2022
|
Karappi Vellan
|
1603002004WL031848
|
Karappi Vellan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200071542
|
|
Karappi Vellan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-008/68
(Thirunelly)
|
1603002004NRG23241120220631902
|
24/11/2022
|
Santha
|
1603002004WL031848
|
Santha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200071547
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-008/69
(Thirunelly)
|
1603002004NRG23241120220631903
|
24/11/2022
|
Sarasa Vijayan
|
1603002004WL031848
|
Sarasa Vijayan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200071544
|
|
Sarasa Vijayan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-008/76
(Thirunelly)
|
1603002004NRG23241120220631906
|
24/11/2022
|
Pushpa
|
1603002004WL031848
|
Pushpa
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200071540
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-008/8
(Thirunelly)
|
1603002004NRG23241120220631907
|
24/11/2022
|
Usha Chappan
|
1603002004WL031848
|
Usha Chappan
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
15/12/2022
|
|
7200071556
|
|
Usha Chappan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-008/9
(Thirunelly)
|
1603002004NRG23241120220631909
|
24/11/2022
|
Madhavi Geetha
|
1603002004WL031848
|
Madhavi Geetha
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
15/12/2022
|
|
7200071553
|
|
Madhavi Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-008/98
(Thirunelly)
|
1603002004NRG23241120220631910
|
24/11/2022
|
Raju O D
|
1603002004WL031848
|
Raju O D
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200071550
|
|
Raju O D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-008/98
(Thirunelly)
|
1603002004NRG23241120220631911
|
24/11/2022
|
Sathakumari
|
1603002004WL031848
|
Sathakumari
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200071557
|
|
Sathakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-007/343
(Thirunelly)
|
1603002004NRG23241120220631862
|
24/11/2022
|
Vellachi Gopalan
|
1603002004WL031848
|
Vellachi Gopalan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200071535
|
|
VELLACHI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-008/105
(Thirunelly)
|
1603002004NRG23241120220631863
|
24/11/2022
|
Rajani Saseendran
|
1603002004WL031848
|
Rajani Saseendran
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200071533
|
|
MS RAJANI SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-008/158
(Thirunelly)
|
1603002004NRG23241120220631868
|
24/11/2022
|
Padmini
|
1603002004WL031848
|
Padmini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200071534
|
|
PADMINI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-008/190
(Thirunelly)
|
1603002004NRG23241120220631879
|
24/11/2022
|
Yesodha
|
1603002004WL031848
|
Yesodha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200071532
|
|
YESODHA V V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-008/3
(Thirunelly)
|
1603002004NRG23241120220631881
|
24/11/2022
|
Lakshmi
|
1603002004WL031848
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200071531
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-008/304
(Thirunelly)
|
1603002004NRG23241120220631882
|
24/11/2022
|
Dhanya Ajith
|
1603002004WL031848
|
Dhanya Ajith
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200071526
|
|
DHANYA AJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-008/340
(Thirunelly)
|
1603002004NRG23241120220631884
|
24/11/2022
|
Shobha Babu
|
1603002004WL031848
|
Shobha Babu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200071529
|
|
SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-008/4
(Thirunelly)
|
1603002004NRG23241120220631889
|
24/11/2022
|
Leeela Rajan
|
1603002004WL031848
|
Leeela Rajan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200071530
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-008/48
(Thirunelly)
|
1603002004NRG23241120220631896
|
24/11/2022
|
Chellamma
|
1603002004WL031848
|
Chellamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200071524
|
|
CHELLAMMA SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-008/50
(Thirunelly)
|
1603002004NRG23241120220631897
|
24/11/2022
|
Savithri V K
|
1603002004WL031848
|
Savithri V K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200071525
|
|
SAVITHRY V K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-008/7
(Thirunelly)
|
1603002004NRG23241120220631904
|
24/11/2022
|
Devaki Chandu
|
1603002004WL031848
|
Devaki Chandu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200071527
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-008/73
(Thirunelly)
|
1603002004NRG23241120220631905
|
24/11/2022
|
Saradha M K
|
1603002004WL031848
|
Saradha M K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200071528
|
|
SARADA M K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-008/85
(Thirunelly)
|
1603002004NRG23241120220631908
|
24/11/2022
|
Vijayamma Mani
|
1603002004WL031848
|
Vijayamma Mani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200071523
|
|
VIJAYAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-011/216
(Thirunelly)
|
1603002004NRG23241120220631912
|
24/11/2022
|
Lakshmi
|
1603002004WL031848
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200071536
|
|
LAKSHMI A V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-008/109
(Thirunelly)
|
1603002004NRG23241120220631864
|
24/11/2022
|
SHEEBA
|
1603002004WL031848
|
SHEEBA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200071562
|
|
SHEEBA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-008/159
(Thirunelly)
|
1603002004NRG23241120220631869
|
24/11/2022
|
Monni Leela
|
1603002004WL031848
|
Monni Leela
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200071563
|
|
MONNI LEELA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-008/187
(Thirunelly)
|
1603002004NRG23241120220631877
|
24/11/2022
|
AMMINI OLANCHERY
|
1603002004WL031848
|
AMMINI OLANCHERY
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200071564
|
|
AMMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-008/334
(Thirunelly)
|
1603002004NRG23241120220631883
|
24/11/2022
|
Radha
|
1603002004WL031848
|
Radha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200071565
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-008/352
(Thirunelly)
|
1603002004NRG23241120220631886
|
24/11/2022
|
Babu
|
1603002004WL031848
|
Babu
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200071566
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58779
|
58779
|
|
|
|
|
|
|
|