|
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-03-002-004-001/216
(Thirunelly)
|
1603002004NRG23290320230995455
|
29/03/2023
|
Bindu
|
1603002004WL048834
|
Bindu
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629858
|
|
Bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-006/229
(Thirunelly)
|
1603002004NRG23290320230995480
|
29/03/2023
|
KALI
|
1603002004WL048834
|
KALI
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877629859
|
|
KALI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-001/428
(Thirunelly)
|
1603002004NRG23290320230995461
|
29/03/2023
|
MALLA
|
1603002004WL048834
|
MALLA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877629857
|
|
MALLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-006/11
(Thirunelly)
|
1603002004NRG23290320230995469
|
29/03/2023
|
Rajagopalan C
|
1603002004WL048834
|
Rajagopalan C
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877629855
|
|
RAJAGOPALAN.C
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-006/221
(Thirunelly)
|
1603002004NRG23290320230995479
|
29/03/2023
|
Janu
|
1603002004WL048834
|
Janu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629856
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-006/201
(Thirunelly)
|
1603002004NRG23290320230995475
|
29/03/2023
|
PEMBI
|
1603002004WL048834
|
PEMBI
|
00354
|
PUNB0287900
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877629860
|
|
PEMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-006/203
(Thirunelly)
|
1603002004NRG23290320230995476
|
29/03/2023
|
KALI
|
1603002004WL048834
|
KALI
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877629861
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-006/237
(Thirunelly)
|
1603002004NRG23290320230995481
|
29/03/2023
|
MARA
|
1603002004WL048834
|
MARA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877629863
|
|
MARA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-006/400
(Thirunelly)
|
1603002004NRG23290320230995482
|
29/03/2023
|
DEVI KARIYAN
|
1603002004WL048834
|
DEVI KARIYAN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877629862
|
|
DEVI KARIYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-001/188
(Thirunelly)
|
1603002004NRG23290320230995453
|
29/03/2023
|
SINDHU
|
1603002004WL048834
|
SINDHU
|
00657
|
KLGB0040732
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877629864
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-001/383
(Thirunelly)
|
1603002004NRG23290320230995460
|
29/03/2023
|
SARANYA K R
|
1603002004WL048834
|
SARANYA K R
|
00657
|
KLGB0040732
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877629866
|
|
MRS SARANYA K R
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-003/453
(Thirunelly)
|
1603002004NRG23290320230995468
|
29/03/2023
|
SHRUTHI B M
|
1603002004WL048834
|
SHRUTHI B M
|
00657
|
KLGB0040732
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629865
|
|
SHRUTHI B M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|