|
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-03-002-004-016/104
(Thirunelly)
|
1603002004NRG23301120220654691
|
30/11/2022
|
Devi Maniyan
|
1603002004WL032739
|
Devi Maniyan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
16/12/2022
|
|
7202688260
|
Dormant Account
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-016/121
(Thirunelly)
|
1603002004NRG23301120220654695
|
30/11/2022
|
Shyla N
|
1603002004WL032739
|
Shyla N
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202688259
|
|
Shyla N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-016/142
(Thirunelly)
|
1603002004NRG23301120220654702
|
30/11/2022
|
DASAN
|
1603002004WL032739
|
DASAN
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202688265
|
|
DASAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-016/164
(Thirunelly)
|
1603002004NRG23301120220654705
|
30/11/2022
|
Mathi
|
1603002004WL032739
|
Mathi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202688261
|
|
Mathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-016/237
(Thirunelly)
|
1603002004NRG23301120220654708
|
30/11/2022
|
Sunitha
|
1603002004WL032739
|
Sunitha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202688257
|
|
Sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-016/35
(Thirunelly)
|
1603002004NRG23301120220654717
|
30/11/2022
|
Preetha
|
1603002004WL032739
|
Preetha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202688262
|
|
Preetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-016/64
(Thirunelly)
|
1603002004NRG23301120220654729
|
30/11/2022
|
Kalliyani Kelu
|
1603002004WL032739
|
Kalliyani Kelu
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202688258
|
|
Kalliyani Kelu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-016/92
(Thirunelly)
|
1603002004NRG23301120220654739
|
30/11/2022
|
Preetha K
|
1603002004WL032739
|
Preetha K
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
15/12/2022
|
|
7202688263
|
|
Preetha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-016/98
(Thirunelly)
|
1603002004NRG23301120220654740
|
30/11/2022
|
Janu
|
1603002004WL032739
|
Janu
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202688264
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-007/81
(Thirunelly)
|
1603002004NRG23301120220654689
|
30/11/2022
|
Mathi
|
1603002004WL032739
|
Mathi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202688255
|
|
MATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-016/103
(Thirunelly)
|
1603002004NRG23301120220654690
|
30/11/2022
|
Saratha Gopi
|
1603002004WL032739
|
Saratha Gopi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202688235
|
|
SARADA GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-016/108
(Thirunelly)
|
1603002004NRG23301120220654692
|
30/11/2022
|
Bindu Vijayan
|
1603002004WL032739
|
Bindu Vijayan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202688236
|
|
Bindu Vijayan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-016/113
(Thirunelly)
|
1603002004NRG23301120220654693
|
30/11/2022
|
Santha
|
1603002004WL032739
|
Santha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202688233
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-016/114
(Thirunelly)
|
1603002004NRG23301120220654694
|
30/11/2022
|
Saradha
|
1603002004WL032739
|
Saradha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202688245
|
|
Saradha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-016/122
(Thirunelly)
|
1603002004NRG23301120220654696
|
30/11/2022
|
NARAYANAN K
|
1603002004WL032739
|
NARAYANAN K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202688256
|
|
NARAYANAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-016/129
(Thirunelly)
|
1603002004NRG23301120220654697
|
30/11/2022
|
Ammu
|
1603002004WL032739
|
Ammu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202688238
|
|
AMMU M K WOBALAN M K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-016/133
(Thirunelly)
|
1603002004NRG23301120220654698
|
30/11/2022
|
Parvathi
|
1603002004WL032739
|
Parvathi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202688254
|
|
Parvathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-016/138
(Thirunelly)
|
1603002004NRG23301120220654699
|
30/11/2022
|
Ammini
|
1603002004WL032739
|
Ammini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7202688253
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-016/141
(Thirunelly)
|
1603002004NRG23301120220654700
|
30/11/2022
|
Lakshmi
|
1603002004WL032739
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202688232
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-016/142
(Thirunelly)
|
1603002004NRG23301120220654701
|
30/11/2022
|
Leela
|
1603002004WL032739
|
Leela
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
15/12/2022
|
|
7202688234
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-016/143
(Thirunelly)
|
1603002004NRG23301120220654704
|
30/11/2022
|
Lalitha K C
|
1603002004WL032739
|
Lalitha K C
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202688227
|
|
LALITHA MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-016/143
(Thirunelly)
|
1603002004NRG23301120220654703
|
30/11/2022
|
Madhavan M K
|
1603002004WL032739
|
Madhavan M K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202688228
|
|
MADHAVAN M K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-016/165
(Thirunelly)
|
1603002004NRG23301120220654706
|
30/11/2022
|
Valsala.M.A
|
1603002004WL032739
|
Valsala.M.A
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202688231
|
|
VALSALA M A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-016/180
(Thirunelly)
|
1603002004NRG23301120220654707
|
30/11/2022
|
Devi
|
1603002004WL032739
|
Devi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Rejected
|
16/12/2022
|
|
7202688246
|
Dormant Account
|
|
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-016/240
(Thirunelly)
|
1603002004NRG23301120220654709
|
30/11/2022
|
Santha
|
1603002004WL032739
|
Santha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202688225
|
|
SANTHA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-016/242
(Thirunelly)
|
1603002004NRG23301120220654710
|
30/11/2022
|
Ammini
|
1603002004WL032739
|
Ammini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202688237
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-016/27
(Thirunelly)
|
1603002004NRG23301120220654712
|
30/11/2022
|
Thressya
|
1603002004WL032739
|
Thressya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202688250
|
|
THRESSIA WO DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-016/30
(Thirunelly)
|
1603002004NRG23301120220654713
|
30/11/2022
|
Janaki P R
|
1603002004WL032739
|
Janaki P R
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202688224
|
|
JANAKI P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-016/40
(Thirunelly)
|
1603002004NRG23301120220654719
|
30/11/2022
|
Pushpa M K
|
1603002004WL032739
|
Pushpa M K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202688244
|
|
PUSHPA M K WO JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-016/41
(Thirunelly)
|
1603002004NRG23301120220654720
|
30/11/2022
|
Chinnu
|
1603002004WL032739
|
Chinnu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202688239
|
|
CHINNU M K MAKKACHIRA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-016/42
(Thirunelly)
|
1603002004NRG23301120220654721
|
30/11/2022
|
Vasantha
|
1603002004WL032739
|
Vasantha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202688226
|
|
VASANTHA MC
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-016/45
(Thirunelly)
|
1603002004NRG23301120220654725
|
30/11/2022
|
Ammini C K
|
1603002004WL032739
|
Ammini C K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202688249
|
|
AMMINI C K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-016/58
(Thirunelly)
|
1603002004NRG23301120220654726
|
30/11/2022
|
Mini Sabu
|
1603002004WL032739
|
Mini Sabu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202688242
|
|
MINI WO SSABU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-016/60
(Thirunelly)
|
1603002004NRG23301120220654727
|
30/11/2022
|
Rejina
|
1603002004WL032739
|
Rejina
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202688230
|
|
RAJEENA T C WO VARGHEESE
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-016/62
(Thirunelly)
|
1603002004NRG23301120220654728
|
30/11/2022
|
Meena Baburaj
|
1603002004WL032739
|
Meena Baburaj
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202688248
|
|
MEENA WO BABURAJ
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-016/65
(Thirunelly)
|
1603002004NRG23301120220654730
|
30/11/2022
|
Sarala M K
|
1603002004WL032739
|
Sarala M K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202688229
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-016/67
(Thirunelly)
|
1603002004NRG23301120220654731
|
30/11/2022
|
Thankamani A
|
1603002004WL032739
|
Thankamani A
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202688247
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-016/71
(Thirunelly)
|
1603002004NRG23301120220654733
|
30/11/2022
|
Vijayalakshmi
|
1603002004WL032739
|
Vijayalakshmi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202688251
|
|
VIJAYALASKSHMI K R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-016/74
(Thirunelly)
|
1603002004NRG23301120220654734
|
30/11/2022
|
Elsy
|
1603002004WL032739
|
Elsy
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202688241
|
|
ELSY M
|
HDFC BANK LTD(607152)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-016/76
(Thirunelly)
|
1603002004NRG23301120220654735
|
30/11/2022
|
Diviya
|
1603002004WL032739
|
Diviya
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202688240
|
|
DIVYA JOSHI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-016/83
(Thirunelly)
|
1603002004NRG23301120220654736
|
30/11/2022
|
Mutha
|
1603002004WL032739
|
Mutha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202688243
|
|
Mutha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-016/89
(Thirunelly)
|
1603002004NRG23301120220654738
|
30/11/2022
|
Radha Mani M C
|
1603002004WL032739
|
Radha Mani M C
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202688252
|
|
RADHAMANI WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51315
|
51315
|
|
|
|
|
|
|
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-016/247
(Thirunelly)
|
1603002004NRG23301120220654711
|
30/11/2022
|
Sudha
|
1603002004WL032739
|
Sudha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202688266
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-016/35
(Thirunelly)
|
1603002004NRG23301120220654716
|
30/11/2022
|
UNNIKUTTAN E A
|
1603002004WL032739
|
UNNIKUTTAN E A
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202688267
|
|
UNNIKUTTAN E A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-016/373
(Thirunelly)
|
1603002004NRG23301120220654718
|
30/11/2022
|
MARA
|
1603002004WL032739
|
MARA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202688268
|
|
MARA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-016/45
(Thirunelly)
|
1603002004NRG23301120220654724
|
30/11/2022
|
SURESH
|
1603002004WL032739
|
SURESH
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202688270
|
|
SURESH MAKKACHIRA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-016/89
(Thirunelly)
|
1603002004NRG23301120220654737
|
30/11/2022
|
Vijayakumar
|
1603002004WL032739
|
Vijayakumar
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202688269
|
|
VIJAYAKUMAR M D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74951
|
74951
|
|
|
|
|
|
|
|