|
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-03-002-004-013/308
(Thirunelly)
|
1603002004NRG23291120220653985
|
30/11/2022
|
MINI
|
1603002004WL032712
|
MINI
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202815135
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-015/123
(Thirunelly)
|
1603002004NRG23291120220653988
|
30/11/2022
|
SUHARA
|
1603002004WL032712
|
SUHARA
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202815119
|
|
SUHARA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-015/144
(Thirunelly)
|
1603002004NRG23291120220653991
|
30/11/2022
|
Gawri
|
1603002004WL032712
|
Gawri
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202815122
|
|
Gawri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-015/196
(Thirunelly)
|
1603002004NRG23291120220653993
|
30/11/2022
|
THANKAMMA P M
|
1603002004WL032712
|
THANKAMMA P M
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202815134
|
|
THANKAMMA P M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-015/230
(Thirunelly)
|
1603002004NRG23291120220653996
|
30/11/2022
|
Ammini
|
1603002004WL032712
|
Ammini
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202815121
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-015/244
(Thirunelly)
|
1603002004NRG23291120220653998
|
30/11/2022
|
Raji
|
1603002004WL032712
|
Raji
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202815130
|
|
Raji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-015/245
(Thirunelly)
|
1603002004NRG23291120220653999
|
30/11/2022
|
K Bindhu
|
1603002004WL032712
|
K Bindhu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202815131
|
|
K Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-015/25
(Thirunelly)
|
1603002004NRG23291120220654000
|
30/11/2022
|
Daisy
|
1603002004WL032712
|
Daisy
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
15/12/2022
|
|
7202815142
|
|
Daisy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-015/252
(Thirunelly)
|
1603002004NRG23291120220654001
|
30/11/2022
|
Bindhu M
|
1603002004WL032712
|
Bindhu M
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202815132
|
|
Bindhu M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-015/253
(Thirunelly)
|
1603002004NRG23291120220654002
|
30/11/2022
|
Ammu
|
1603002004WL032712
|
Ammu
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202815133
|
|
Ammu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-015/36
(Thirunelly)
|
1603002004NRG23291120220654010
|
30/11/2022
|
Rugmini K R
|
1603002004WL032712
|
Rugmini K R
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202815124
|
|
Rugmini K R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-015/39
(Thirunelly)
|
1603002004NRG23291120220654011
|
30/11/2022
|
Janu K R
|
1603002004WL032712
|
Janu K R
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202815123
|
|
Janu K R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-015/52
(Thirunelly)
|
1603002004NRG23291120220654014
|
30/11/2022
|
ALEYAMMA V K
|
1603002004WL032712
|
ALEYAMMA V K
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202815128
|
|
ALEYAMMA V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-015/54
(Thirunelly)
|
1603002004NRG23291120220654015
|
30/11/2022
|
Sherly
|
1603002004WL032712
|
Sherly
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202815127
|
|
Sherly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-015/57
(Thirunelly)
|
1603002004NRG23291120220654016
|
30/11/2022
|
Usha.P.G
|
1603002004WL032712
|
Usha.P.G
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202815129
|
|
Usha.P.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-015/59
(Thirunelly)
|
1603002004NRG23291120220654017
|
30/11/2022
|
Clara
|
1603002004WL032712
|
Clara
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202815126
|
|
Clara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-015/68
(Thirunelly)
|
1603002004NRG23291120220654019
|
30/11/2022
|
Devi
|
1603002004WL032712
|
Devi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202815120
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-015/7
(Thirunelly)
|
1603002004NRG23291120220654020
|
30/11/2022
|
Seema Shaji
|
1603002004WL032712
|
Seema Shaji
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7202815117
|
|
Seema Shaji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-015/78
(Thirunelly)
|
1603002004NRG23291120220654021
|
30/11/2022
|
Madhavi
|
1603002004WL032712
|
Madhavi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202815118
|
|
Madhavi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-015/96
(Thirunelly)
|
1603002004NRG23291120220654025
|
30/11/2022
|
Thresyamma
|
1603002004WL032712
|
Thresyamma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202815125
|
|
Thresyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33277
|
33277
|
|
|
|
|
|
|
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-002/28
(Thirunelly)
|
1603002004NRG23291120220653982
|
30/11/2022
|
Chinnamma
|
1603002004WL032712
|
Chinnamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202815106
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-015/11
(Thirunelly)
|
1603002004NRG23291120220653987
|
30/11/2022
|
Amina K
|
1603002004WL032712
|
Amina K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202815108
|
|
AMINA K
|
HDFC BANK LTD(607152)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-015/125
(Thirunelly)
|
1603002004NRG23291120220653989
|
30/11/2022
|
Kalan
|
1603002004WL032712
|
Kalan
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202815109
|
|
KALAN K SO MATHAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-015/125
(Thirunelly)
|
1603002004NRG23291120220653990
|
30/11/2022
|
Mathi K
|
1603002004WL032712
|
Mathi K
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202815115
|
|
MATHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-015/232
(Thirunelly)
|
1603002004NRG23291120220653997
|
30/11/2022
|
Nabeesa.K.A
|
1603002004WL032712
|
Nabeesa.K.A
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202815112
|
|
NABEESA
|
CANARA BANK(508532)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-015/254
(Thirunelly)
|
1603002004NRG23291120220654003
|
30/11/2022
|
Latha Mani
|
1603002004WL032712
|
Latha Mani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202815114
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-015/3
(Thirunelly)
|
1603002004NRG23291120220654004
|
30/11/2022
|
Sarada
|
1603002004WL032712
|
Sarada
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202815111
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-015/5
(Thirunelly)
|
1603002004NRG23291120220654012
|
30/11/2022
|
Sathyabhama
|
1603002004WL032712
|
Sathyabhama
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202815107
|
|
SATHYABHAMA KARUTHAPLAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-015/51
(Thirunelly)
|
1603002004NRG23291120220654013
|
30/11/2022
|
Aleyamma
|
1603002004WL032712
|
Aleyamma
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202815113
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-015/62
(Thirunelly)
|
1603002004NRG23291120220654018
|
30/11/2022
|
Vanaja
|
1603002004WL032712
|
Vanaja
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202815110
|
|
VANAJA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-015/324
(Thirunelly)
|
1603002004NRG23291120220654007
|
30/11/2022
|
SAKUNTALA V P
|
1603002004WL032712
|
SAKUNTALA V P
|
00127
|
FDRL0001442
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202815116
|
|
SAKUNTALA V P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-015/317
(Thirunelly)
|
1603002004NRG23291120220654006
|
30/11/2022
|
SHINY K V
|
1603002004WL032712
|
SHINY K V
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202815141
|
|
MRS SHINY K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-013/331
(Thirunelly)
|
1603002004NRG23291120220653986
|
30/11/2022
|
RAMYA
|
1603002004WL032712
|
RAMYA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202815140
|
|
RAMYA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-015/174
(Thirunelly)
|
1603002004NRG23291120220653992
|
30/11/2022
|
Vineetha V R
|
1603002004WL032712
|
Vineetha V R
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202815138
|
|
VINEETHA V R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-015/315
(Thirunelly)
|
1603002004NRG23291120220654005
|
30/11/2022
|
Bindu
|
1603002004WL032712
|
Bindu
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202815137
|
|
BINDU WO MANIYAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-015/85
(Thirunelly)
|
1603002004NRG23291120220654022
|
30/11/2022
|
KADEEJA
|
1603002004WL032712
|
KADEEJA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202815136
|
|
KADEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-015/88
(Thirunelly)
|
1603002004NRG23291120220654023
|
30/11/2022
|
Ammini
|
1603002004WL032712
|
Ammini
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202815139
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59712
|
59712
|
|
|
|
|
|
|
|