|
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-03-002-004-007/203
(Thirunelly)
|
1603002004NRG23020320230880170
|
02/03/2023
|
Ammini
|
1603002004WL044388
|
Ammini
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014073069
|
|
AMMINI MOOKKAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-007/460
(Thirunelly)
|
1603002004NRG23020320230880171
|
02/03/2023
|
SEETHA
|
1603002004WL044388
|
SEETHA
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014073074
|
|
SEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-007/505
(Thirunelly)
|
1603002004NRG23020320230880172
|
02/03/2023
|
JANU
|
1603002004WL044388
|
JANU
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014073075
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-007/72
(Thirunelly)
|
1603002004NRG23020320230880174
|
02/03/2023
|
Meenakshi
|
1603002004WL044388
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014073068
|
|
Meenakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-017/291
(Thirunelly)
|
1603002004NRG23020320230880175
|
02/03/2023
|
Sindu Vinod
|
1603002004WL044388
|
Sindu Vinod
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014073071
|
|
SINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-017/346
(Thirunelly)
|
1603002004NRG23020320230880176
|
02/03/2023
|
KOORAN
|
1603002004WL044388
|
KOORAN
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014073072
|
|
KOORAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-017/38
(Thirunelly)
|
1603002004NRG23020320230880177
|
02/03/2023
|
Jogi M
|
1603002004WL044388
|
Jogi M
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014073070
|
|
MR JOGI SO MARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-005/376
(Thirunelly)
|
1603002004NRG23020320230880167
|
02/03/2023
|
Soman
|
1603002004WL044388
|
Soman
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014073077
|
|
SOMAN N C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-007/112
(Thirunelly)
|
1603002004NRG23020320230880168
|
02/03/2023
|
CHINNAMMA VASU
|
1603002004WL044388
|
CHINNAMMA VASU
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014073076
|
|
CHINNAMMA VASU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-007/153
(Thirunelly)
|
1603002004NRG23020320230880169
|
02/03/2023
|
GIRIJA K T
|
1603002004WL044388
|
GIRIJA K T
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014073079
|
|
GIRIJA K T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-007/606
(Thirunelly)
|
1603002004NRG23020320230880173
|
02/03/2023
|
SAROJINI
|
1603002004WL044388
|
SAROJINI
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014073073
|
|
SAROJINI WO RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-017/387
(Thirunelly)
|
1603002004NRG23020320230880178
|
02/03/2023
|
DANIEL V B
|
1603002004WL044388
|
DANIEL V B
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014073078
|
|
DANIEL V B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-017/474
(Thirunelly)
|
1603002004NRG23020320230880179
|
02/03/2023
|
ANJU M
|
1603002004WL044388
|
ANJU M
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014073080
|
|
ANJU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|