|
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-03-002-004-009/264
(Thirunelly)
|
1603002004NRG23060320230888894
|
06/03/2023
|
Leela Balan
|
1603002004WL044795
|
Leela Balan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016175156
|
|
Leela Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/325
(Thirunelly)
|
1603002004NRG23060320230888899
|
06/03/2023
|
Thanka
|
1603002004WL044795
|
Thanka
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016175159
|
|
Thanka
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-009/345
(Thirunelly)
|
1603002004NRG23060320230888901
|
06/03/2023
|
Leela
|
1603002004WL044795
|
Leela
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016175157
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-009/348
(Thirunelly)
|
1603002004NRG23060320230888903
|
06/03/2023
|
ANITHA
|
1603002004WL044795
|
ANITHA
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016175158
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-008/420
(Thirunelly)
|
1603002004NRG23060320230888888
|
06/03/2023
|
Neethu Aneesh
|
1603002004WL044795
|
Neethu Aneesh
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175153
|
|
NEETHU ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-009/123
(Thirunelly)
|
1603002004NRG23060320230888889
|
06/03/2023
|
Saraswathi
|
1603002004WL044795
|
Saraswathi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016175165
|
|
SARASWATHI MANIVAYAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-009/127
(Thirunelly)
|
1603002004NRG23060320230888890
|
06/03/2023
|
Vasanthakumari
|
1603002004WL044795
|
Vasanthakumari
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016175170
|
|
VASANTHAKUMARI C K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-009/144
(Thirunelly)
|
1603002004NRG23060320230888891
|
06/03/2023
|
Narayani
|
1603002004WL044795
|
Narayani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175168
|
|
NARAYANI WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-009/231
(Thirunelly)
|
1603002004NRG23060320230888893
|
06/03/2023
|
Sindu
|
1603002004WL044795
|
Sindu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175169
|
|
SINDHU RAJU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-009/302
(Thirunelly)
|
1603002004NRG23060320230888896
|
06/03/2023
|
Premalatha Unni
|
1603002004WL044795
|
Premalatha Unni
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175167
|
|
PREMALATHA T P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-009/306
(Thirunelly)
|
1603002004NRG23060320230888897
|
06/03/2023
|
Nandini P K
|
1603002004WL044795
|
Nandini P K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175152
|
|
Nandini P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-009/336
(Thirunelly)
|
1603002004NRG23060320230888900
|
06/03/2023
|
Kochurani
|
1603002004WL044795
|
Kochurani
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016175166
|
|
KOCHURANI WO SIBI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-009/471
(Thirunelly)
|
1603002004NRG23060320230888907
|
06/03/2023
|
KAMALAVATHY
|
1603002004WL044795
|
KAMALAVATHY
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016175154
|
|
KAMALAVATHY MARUTHAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-011/479
(Thirunelly)
|
1603002004NRG23060320230888909
|
06/03/2023
|
Siji
|
1603002004WL044795
|
Siji
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016175155
|
|
Siji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-009/281
(Thirunelly)
|
1603002004NRG23060320230888895
|
06/03/2023
|
ANNAMA
|
1603002004WL044795
|
ANNAMA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016175160
|
|
ANNAMMA M J
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-009/324
(Thirunelly)
|
1603002004NRG23060320230888898
|
06/03/2023
|
AMMINI
|
1603002004WL044795
|
AMMINI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016175163
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-009/347
(Thirunelly)
|
1603002004NRG23060320230888902
|
06/03/2023
|
Santha
|
1603002004WL044795
|
Santha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016175162
|
|
SANTHA VEERAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-009/470
(Thirunelly)
|
1603002004NRG23060320230888906
|
06/03/2023
|
thanka
|
1603002004WL044795
|
thanka
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016175164
|
|
THANKA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-009/476
(Thirunelly)
|
1603002004NRG23060320230888908
|
06/03/2023
|
SALY BABU
|
1603002004WL044795
|
SALY BABU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175161
|
|
SALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|