|
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-03-002-004-008/139
(Thirunelly)
|
1603002004NRG23240120230839517
|
24/01/2023
|
SHYJA VIJAYAKUMAR
|
1603002004WL041370
|
SHYJA VIJAYAKUMAR
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464813590
|
|
SHYJA VIJAYAKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-008/161
(Thirunelly)
|
1603002004NRG23240120230839518
|
24/01/2023
|
Susheela
|
1603002004WL041370
|
Susheela
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464813587
|
|
Susheela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-008/165
(Thirunelly)
|
1603002004NRG23240120230839519
|
24/01/2023
|
Meenakshi
|
1603002004WL041370
|
Meenakshi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464813586
|
|
Meenakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-008/167
(Thirunelly)
|
1603002004NRG23240120230839520
|
24/01/2023
|
Putty
|
1603002004WL041370
|
Putty
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464813588
|
|
Putty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-008/189
(Thirunelly)
|
1603002004NRG23240120230839521
|
24/01/2023
|
Subrahmanyan
|
1603002004WL041370
|
Subrahmanyan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464813583
|
|
Subrahmanyan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-008/44
(Thirunelly)
|
1603002004NRG23240120230839526
|
24/01/2023
|
Sindhu Balan
|
1603002004WL041370
|
Sindhu Balan
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464813585
|
|
Sindhu Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-008/45
(Thirunelly)
|
1603002004NRG23240120230839527
|
24/01/2023
|
Leela
|
1603002004WL041370
|
Leela
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464813584
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-008/51
(Thirunelly)
|
1603002004NRG23240120230839529
|
24/01/2023
|
Nirmala
|
1603002004WL041370
|
Nirmala
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464813589
|
|
Nirmala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-008/190
(Thirunelly)
|
1603002004NRG23240120230839522
|
24/01/2023
|
Yesodha
|
1603002004WL041370
|
Yesodha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464813580
|
|
YESODHA V V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-008/304
(Thirunelly)
|
1603002004NRG23240120230839524
|
24/01/2023
|
Dhanya Ajith
|
1603002004WL041370
|
Dhanya Ajith
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464813578
|
|
DHANYA AJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-008/432
(Thirunelly)
|
1603002004NRG23240120230839525
|
24/01/2023
|
SAVITHRI
|
1603002004WL041370
|
SAVITHRI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464813582
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-008/48
(Thirunelly)
|
1603002004NRG23240120230839528
|
24/01/2023
|
Chellamma
|
1603002004WL041370
|
Chellamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464813577
|
|
CHELLAMMA SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-008/73
(Thirunelly)
|
1603002004NRG23240120230839530
|
24/01/2023
|
Saradha M K
|
1603002004WL041370
|
Saradha M K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464813579
|
|
SARADA M K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-008/85
(Thirunelly)
|
1603002004NRG23240120230839531
|
24/01/2023
|
Vijayamma Mani
|
1603002004WL041370
|
Vijayamma Mani
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464813576
|
|
VIJAYAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-011/216
(Thirunelly)
|
1603002004NRG23240120230839532
|
24/01/2023
|
Lakshmi
|
1603002004WL041370
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464813581
|
|
LAKSHMI A V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-008/256
(Thirunelly)
|
1603002004NRG23240120230839523
|
24/01/2023
|
kanakalatha
|
1603002004WL041370
|
kanakalatha
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464813591
|
|
KANAKALATHA K T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-011/54
(Thirunelly)
|
1603002004NRG23240120230839533
|
24/01/2023
|
Ramachandran
|
1603002004WL041370
|
Ramachandran
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464813592
|
|
RAMACHANDRAN K B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|