|
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-03-002-004-017/109
(Thirunelly)
|
1603002004NRG23131220220708447
|
13/12/2022
|
Ragini
|
1603002004WL035027
|
Ragini
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
01/02/2023
|
|
8260175337
|
|
Ragini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-017/110
(Thirunelly)
|
1603002004NRG23131220220708448
|
13/12/2022
|
Chandravally Sasi
|
1603002004WL035027
|
Chandravally Sasi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260175335
|
|
Chandravally Sasi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-017/142
(Thirunelly)
|
1603002004NRG23131220220708449
|
13/12/2022
|
Mara
|
1603002004WL035027
|
Mara
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
01/02/2023
|
|
8260175336
|
|
Mara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-017/245
(Thirunelly)
|
1603002004NRG23131220220708453
|
13/12/2022
|
Monni
|
1603002004WL035027
|
Monni
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260175338
|
|
Monni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-017/259
(Thirunelly)
|
1603002004NRG23131220220708455
|
13/12/2022
|
Thankamani
|
1603002004WL035027
|
Thankamani
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260175339
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-017/337
(Thirunelly)
|
1603002004NRG23131220220708461
|
13/12/2022
|
BHAVITHA V
|
1603002004WL035027
|
BHAVITHA V
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260175340
|
|
BHAVITHA V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-016/363
(Thirunelly)
|
1603002004NRG23131220220708446
|
13/12/2022
|
Anitha C P
|
1603002004WL035027
|
Anitha C P
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260175333
|
|
MRS ANITHA C P
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-017/173
(Thirunelly)
|
1603002004NRG23131220220708451
|
13/12/2022
|
Padmavathi M
|
1603002004WL035027
|
Padmavathi M
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260175332
|
|
PADMAVATHI M N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-017/341
(Thirunelly)
|
1603002004NRG23131220220708463
|
13/12/2022
|
DIVYA
|
1603002004WL035027
|
DIVYA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260175334
|
|
DIVYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|