|
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-03-002-001-001/101
(Edavaka)
|
1603002001NRG23031120220536018
|
03/11/2022
|
ANITHA
|
1603002001WL027872
|
ANITHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888066
|
|
ANITHA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-001/108
(Edavaka)
|
1603002001NRG23031120220536019
|
03/11/2022
|
Cheera Karuppan
|
1603002001WL027872
|
Cheera Karuppan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193888045
|
|
CHEERA KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-001/111
(Edavaka)
|
1603002001NRG23031120220536020
|
03/11/2022
|
Mary Kooran
|
1603002001WL027872
|
Mary Kooran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193888074
|
|
MARY KOORAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-001/112
(Edavaka)
|
1603002001NRG23031120220536021
|
03/11/2022
|
Sumathi
|
1603002001WL027872
|
Sumathi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888054
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-001/122
(Edavaka)
|
1603002001NRG23031120220536022
|
03/11/2022
|
Ammini
|
1603002001WL027872
|
Ammini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888060
|
|
AMMINI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-001/128
(Edavaka)
|
1603002001NRG23031120220536024
|
03/11/2022
|
Bindu
|
1603002001WL027872
|
Bindu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193888071
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-001/131
(Edavaka)
|
1603002001NRG23031120220536026
|
03/11/2022
|
Athira T K
|
1603002001WL027872
|
Athira T K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193888035
|
|
ATHIRA TK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-001/132
(Edavaka)
|
1603002001NRG23031120220536028
|
03/11/2022
|
Bindu
|
1603002001WL027872
|
Bindu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888053
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-001/184
(Edavaka)
|
1603002001NRG23031120220536029
|
03/11/2022
|
Philomima Thomas
|
1603002001WL027872
|
Philomima Thomas
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888048
|
|
PHILOMINA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-001/241
(Edavaka)
|
1603002001NRG23031120220536030
|
03/11/2022
|
Makka
|
1603002001WL027872
|
Makka
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193888067
|
|
MAKKA KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-001/345
(Edavaka)
|
1603002001NRG23031120220536031
|
03/11/2022
|
Sindhu Baby
|
1603002001WL027872
|
Sindhu Baby
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888072
|
|
SINDHU BABY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-001/346
(Edavaka)
|
1603002001NRG23031120220536032
|
03/11/2022
|
Mallika Raju
|
1603002001WL027872
|
Mallika Raju
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888073
|
|
MALLIKA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-001/471
(Edavaka)
|
1603002001NRG23031120220536033
|
03/11/2022
|
VELLI
|
1603002001WL027872
|
VELLI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888079
|
|
VELLI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-001/475
(Edavaka)
|
1603002001NRG23031120220536034
|
03/11/2022
|
Vellachi
|
1603002001WL027872
|
Vellachi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888078
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-001/524
(Edavaka)
|
1603002001NRG23031120220536036
|
03/11/2022
|
Ammini Babu
|
1603002001WL027872
|
Ammini Babu
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193888061
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-001/93
(Edavaka)
|
1603002001NRG23031120220536039
|
03/11/2022
|
MARY JOSEPH
|
1603002001WL027872
|
MARY JOSEPH
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888076
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-001/96
(Edavaka)
|
1603002001NRG23031120220536040
|
03/11/2022
|
Abraham P K
|
1603002001WL027872
|
Abraham P K
|
00657
|
KLGB0040481
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7193888052
|
Dormant Account
|
|
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-001/96
(Edavaka)
|
1603002001NRG23031120220536041
|
03/11/2022
|
Elikutty Abraham
|
1603002001WL027872
|
Elikutty Abraham
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193888051
|
|
ELIKUTTY ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-001/97
(Edavaka)
|
1603002001NRG23031120220536042
|
03/11/2022
|
Ajitha Ramdas
|
1603002001WL027872
|
Ajitha Ramdas
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193888075
|
|
AJITHA RAMDAS
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-003/102
(Edavaka)
|
1603002001NRG23031120220536048
|
03/11/2022
|
Theyi
|
1603002001WL027873
|
Theyi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193888064
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-003/103
(Edavaka)
|
1603002001NRG23031120220536049
|
03/11/2022
|
Sandha N
|
1603002001WL027873
|
Sandha N
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193888057
|
|
Sandha N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-003/106
(Edavaka)
|
1603002001NRG23031120220536050
|
03/11/2022
|
Shobhana
|
1603002001WL027873
|
Shobhana
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888058
|
|
SHOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-003/144
(Edavaka)
|
1603002001NRG23031120220536051
|
03/11/2022
|
SREEJA P K
|
1603002001WL027873
|
SREEJA P K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888077
|
|
SREEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-003/163
(Edavaka)
|
1603002001NRG23031120220536052
|
03/11/2022
|
SREEJA
|
1603002001WL027873
|
SREEJA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193888041
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-003/50
(Edavaka)
|
1603002001NRG23031120220536055
|
03/11/2022
|
Sulochana
|
1603002001WL027873
|
Sulochana
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888036
|
|
SULOCHANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-003/51
(Edavaka)
|
1603002001NRG23031120220536056
|
03/11/2022
|
Bindu
|
1603002001WL027873
|
Bindu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888044
|
|
Bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-003/54
(Edavaka)
|
1603002001NRG23031120220536057
|
03/11/2022
|
Lalitha
|
1603002001WL027873
|
Lalitha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193888070
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-003/55
(Edavaka)
|
1603002001NRG23031120220536058
|
03/11/2022
|
RADHA CHANDRAN
|
1603002001WL027873
|
RADHA CHANDRAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888062
|
|
RADHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-003/57
(Edavaka)
|
1603002001NRG23031120220536059
|
03/11/2022
|
ALPHONSA
|
1603002001WL027873
|
ALPHONSA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888038
|
|
ALPHONSA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-003/59
(Edavaka)
|
1603002001NRG23031120220536060
|
03/11/2022
|
SANTHA SADANADAN
|
1603002001WL027873
|
SANTHA SADANADAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888043
|
|
SANTHA SADANADAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-003/61
(Edavaka)
|
1603002001NRG23031120220536061
|
03/11/2022
|
Vasantha
|
1603002001WL027873
|
Vasantha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888065
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-003/62
(Edavaka)
|
1603002001NRG23031120220536062
|
03/11/2022
|
Rathi P V
|
1603002001WL027873
|
Rathi P V
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193888068
|
|
RATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-003/68
(Edavaka)
|
1603002001NRG23031120220536063
|
03/11/2022
|
VALSALA RAMACHANDRAN
|
1603002001WL027873
|
VALSALA RAMACHANDRAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888042
|
|
VALSALA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-003/69
(Edavaka)
|
1603002001NRG23031120220536064
|
03/11/2022
|
ALICE
|
1603002001WL027873
|
ALICE
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888040
|
|
ALICE
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-003/71
(Edavaka)
|
1603002001NRG23031120220536065
|
03/11/2022
|
Pushpa
|
1603002001WL027873
|
Pushpa
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888059
|
|
MRS PUSHPA WO GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-003/73
(Edavaka)
|
1603002001NRG23031120220536066
|
03/11/2022
|
Bindu P
|
1603002001WL027873
|
Bindu P
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888056
|
|
Bindu P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-003/74
(Edavaka)
|
1603002001NRG23031120220536067
|
03/11/2022
|
Geetha M K
|
1603002001WL027873
|
Geetha M K
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193888055
|
|
GEETHA MK
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-003/80
(Edavaka)
|
1603002001NRG23031120220536068
|
03/11/2022
|
Ramani
|
1603002001WL027873
|
Ramani
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193888037
|
|
RAMANI SASI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-003/81
(Edavaka)
|
1603002001NRG23031120220536069
|
03/11/2022
|
Savithri
|
1603002001WL027873
|
Savithri
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193888039
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-003/82
(Edavaka)
|
1603002001NRG23031120220536070
|
03/11/2022
|
Mini.Manoj
|
1603002001WL027873
|
Mini.Manoj
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888069
|
|
MINI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-017/115
(Edavaka)
|
1603002001NRG23031120220536043
|
03/11/2022
|
Chacko
|
1603002001WL027872
|
Chacko
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193888049
|
|
CHACKO N J
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-017/116
(Edavaka)
|
1603002001NRG23031120220536044
|
03/11/2022
|
Lissy Varghese
|
1603002001WL027872
|
Lissy Varghese
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193888046
|
|
LISSY E V
|
BANK OF BARODA(606985)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-017/55
(Edavaka)
|
1603002001NRG23031120220536045
|
03/11/2022
|
Rama Pankajakshan
|
1603002001WL027872
|
Rama Pankajakshan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193888047
|
|
RAMA PANKAJAKSHAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-017/56
(Edavaka)
|
1603002001NRG23031120220536046
|
03/11/2022
|
SANTHA GOPALAN
|
1603002001WL027872
|
SANTHA GOPALAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193888063
|
|
SANTHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-017/57
(Edavaka)
|
1603002001NRG23031120220536047
|
03/11/2022
|
MARY
|
1603002001WL027872
|
MARY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193888050
|
|
MARY PULIKKAYATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69975
|
69975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69975
|
69975
|
|
|
|
|
|
|
|