|
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-03-002-006-021/67
(Vellamunda)
|
1603002006NRG23311220220785042
|
31/12/2022
|
Jose M V
|
1603002006WL038280
|
Jose M V
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321068152
|
|
Jose M V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-021/17
(Vellamunda)
|
1603002006NRG23311220220785020
|
31/12/2022
|
MAMI.AMINA
|
1603002006WL038280
|
MAMI.AMINA
|
00415
|
SBIN0018106
|
933
|
933
|
Processed
|
02/02/2023
|
|
8321068153
|
|
AMINA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-021/100
(Vellamunda)
|
1603002006NRG23311220220785005
|
31/12/2022
|
Pathootty
|
1603002006WL038280
|
Pathootty
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321068173
|
|
PATHUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-021/101
(Vellamunda)
|
1603002006NRG23311220220785006
|
31/12/2022
|
Nafeesa
|
1603002006WL038280
|
Nafeesa
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321068178
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-021/102
(Vellamunda)
|
1603002006NRG23311220220785007
|
31/12/2022
|
Amina
|
1603002006WL038280
|
Amina
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321068177
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-021/105
(Vellamunda)
|
1603002006NRG23311220220785008
|
31/12/2022
|
NABEESA
|
1603002006WL038280
|
NABEESA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321068168
|
|
NABEESA MANTHONIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-021/107
(Vellamunda)
|
1603002006NRG23311220220785009
|
31/12/2022
|
GIRIJA
|
1603002006WL038280
|
GIRIJA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321068166
|
|
GIRIJA KOTTAMUKHATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-021/109
(Vellamunda)
|
1603002006NRG23311220220785010
|
31/12/2022
|
OMANA
|
1603002006WL038280
|
OMANA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068160
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-021/114
(Vellamunda)
|
1603002006NRG23311220220785012
|
31/12/2022
|
THRESIYA
|
1603002006WL038280
|
THRESIYA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321068165
|
|
THRESSIA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-021/115
(Vellamunda)
|
1603002006NRG23311220220785013
|
31/12/2022
|
Radha
|
1603002006WL038280
|
Radha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321068167
|
|
RADHA KOTTAMUKHATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-021/117
(Vellamunda)
|
1603002006NRG23311220220785014
|
31/12/2022
|
Vasu
|
1603002006WL038280
|
Vasu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321068179
|
|
VASU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-021/119
(Vellamunda)
|
1603002006NRG23311220220785015
|
31/12/2022
|
DEVI NARAYANAN
|
1603002006WL038280
|
DEVI NARAYANAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321068172
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-021/120
(Vellamunda)
|
1603002006NRG23311220220785016
|
31/12/2022
|
LEELA.P
|
1603002006WL038280
|
LEELA.P
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321068158
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-021/150
(Vellamunda)
|
1603002006NRG23311220220785018
|
31/12/2022
|
ASIYA
|
1603002006WL038280
|
ASIYA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321068175
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-021/165
(Vellamunda)
|
1603002006NRG23311220220785019
|
31/12/2022
|
ASIYA
|
1603002006WL038280
|
ASIYA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321068176
|
|
ASYA ZAINUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-021/178
(Vellamunda)
|
1603002006NRG23311220220785021
|
31/12/2022
|
AYISHA
|
1603002006WL038280
|
AYISHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321068161
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-021/195
(Vellamunda)
|
1603002006NRG23311220220785022
|
31/12/2022
|
Ammini
|
1603002006WL038280
|
Ammini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321068170
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-021/202
(Vellamunda)
|
1603002006NRG23311220220785024
|
31/12/2022
|
LEELA
|
1603002006WL038280
|
LEELA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321068180
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-021/207
(Vellamunda)
|
1603002006NRG23311220220785025
|
31/12/2022
|
Rugmini
|
1603002006WL038280
|
Rugmini
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/02/2023
|
|
8321068154
|
|
RUGMINI K S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-021/219
(Vellamunda)
|
1603002006NRG23311220220785026
|
31/12/2022
|
Leelamma
|
1603002006WL038280
|
Leelamma
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321068174
|
|
LEELAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-021/223
(Vellamunda)
|
1603002006NRG23311220220785027
|
31/12/2022
|
Odukkathi
|
1603002006WL038280
|
Odukkathi
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321068163
|
|
ODUKATHI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-021/282
(Vellamunda)
|
1603002006NRG23311220220785028
|
31/12/2022
|
Nabeesa
|
1603002006WL038280
|
Nabeesa
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321068155
|
|
NABEESA PATTIYADAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-021/300
(Vellamunda)
|
1603002006NRG23311220220785029
|
31/12/2022
|
Kembi
|
1603002006WL038280
|
Kembi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321068182
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-021/370
(Vellamunda)
|
1603002006NRG23311220220785030
|
31/12/2022
|
RADHA
|
1603002006WL038280
|
RADHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321068156
|
|
RADHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-021/440
(Vellamunda)
|
1603002006NRG23311220220785033
|
31/12/2022
|
Radha
|
1603002006WL038280
|
Radha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321068181
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-021/46
(Vellamunda)
|
1603002006NRG23311220220785036
|
31/12/2022
|
Esthappan
|
1603002006WL038280
|
Esthappan
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068171
|
|
ESTHAPPAN T M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-021/46
(Vellamunda)
|
1603002006NRG23311220220785037
|
31/12/2022
|
Jansy
|
1603002006WL038280
|
Jansy
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068162
|
|
JHANCY M K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-021/64
(Vellamunda)
|
1603002006NRG23311220220785040
|
31/12/2022
|
SAINABA
|
1603002006WL038280
|
SAINABA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/02/2023
|
|
8321068159
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-021/67
(Vellamunda)
|
1603002006NRG23311220220785041
|
31/12/2022
|
Annamma
|
1603002006WL038280
|
Annamma
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321068157
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-021/94
(Vellamunda)
|
1603002006NRG23311220220785045
|
31/12/2022
|
Mini Thomas
|
1603002006WL038280
|
Mini Thomas
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321068164
|
|
MINI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-021/97
(Vellamunda)
|
1603002006NRG23311220220785046
|
31/12/2022
|
RABIYA MOIDHEEN
|
1603002006WL038280
|
RABIYA MOIDHEEN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321068169
|
|
RABIYA CHUNDAKUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|