|
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-03-002-004-011/182
(Thirunelly)
|
1603002004NRG23230120230837724
|
23/01/2023
|
AMBILI SHIJU
|
1603002004WL041250
|
AMBILI SHIJU
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
04/02/2023
|
|
8464837258
|
Dormant Account
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-011/283
(Thirunelly)
|
1603002004NRG23230120230837730
|
23/01/2023
|
Sujatha
|
1603002004WL041250
|
Sujatha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464837256
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/52
(Thirunelly)
|
1603002004NRG23230120230837740
|
23/01/2023
|
SINDHU
|
1603002004WL041250
|
SINDHU
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464837257
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/280
(Thirunelly)
|
1603002004NRG23230120230837728
|
23/01/2023
|
Prema
|
1603002004WL041250
|
Prema
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464837252
|
|
MRS PREMA WO SOMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/34
(Thirunelly)
|
1603002004NRG23230120230837733
|
23/01/2023
|
SISILY JOHNSON
|
1603002004WL041250
|
SISILY JOHNSON
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464837255
|
|
SISILY JOHNSON
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-011/41
(Thirunelly)
|
1603002004NRG23230120230837737
|
23/01/2023
|
Thanka
|
1603002004WL041250
|
Thanka
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464837254
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-011/89
(Thirunelly)
|
1603002004NRG23230120230837743
|
23/01/2023
|
Kali
|
1603002004WL041250
|
Kali
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464837253
|
|
KALI MALAKKARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-011/222
(Thirunelly)
|
1603002004NRG23230120230837725
|
23/01/2023
|
Kunjappan
|
1603002004WL041250
|
Kunjappan
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464837259
|
|
KUNHAPPAN V A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-011/24
(Thirunelly)
|
1603002004NRG23230120230837726
|
23/01/2023
|
Mary
|
1603002004WL041250
|
Mary
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464837260
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-011/254
(Thirunelly)
|
1603002004NRG23230120230837727
|
23/01/2023
|
Usha
|
1603002004WL041250
|
Usha
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464837262
|
|
USHA V S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-011/325
(Thirunelly)
|
1603002004NRG23230120230837732
|
23/01/2023
|
ANJU B
|
1603002004WL041250
|
ANJU B
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464837266
|
|
ANJU B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-011/373
(Thirunelly)
|
1603002004NRG23230120230837734
|
23/01/2023
|
DIVYA SANTHOSH
|
1603002004WL041250
|
DIVYA SANTHOSH
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464837265
|
|
DIVYA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-011/4
(Thirunelly)
|
1603002004NRG23230120230837735
|
23/01/2023
|
Radha
|
1603002004WL041250
|
Radha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464837263
|
|
RADHA DO MARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-011/517
(Thirunelly)
|
1603002004NRG23230120230837739
|
23/01/2023
|
SOUMYA MANI
|
1603002004WL041250
|
SOUMYA MANI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464837261
|
|
SOUMYA MANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-011/6
(Thirunelly)
|
1603002004NRG23230120230837742
|
23/01/2023
|
Kusumam
|
1603002004WL041250
|
Kusumam
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464837264
|
|
KUSUMAM VADAKKEDATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|