|
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-03-002-004-003/366
(Thirunelly)
|
1603002004NRG23231220220745835
|
23/12/2022
|
KENCHI
|
1603002004WL036667
|
KENCHI
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304310413
|
|
KENCHI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-003/411
(Thirunelly)
|
1603002004NRG23231220220745837
|
23/12/2022
|
PUTTY SUNNAYAN
|
1603002004WL036667
|
PUTTY SUNNAYAN
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304310412
|
|
PUTTY SUNNAYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-003/416
(Thirunelly)
|
1603002004NRG23231220220745838
|
23/12/2022
|
THIMMI
|
1603002004WL036667
|
THIMMI
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304310416
|
|
THIMMI WO KALINGAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-004/132
(Thirunelly)
|
1603002004NRG23231220220745839
|
23/12/2022
|
Devi
|
1603002004WL036667
|
Devi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304310410
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-004/152
(Thirunelly)
|
1603002004NRG23231220220745840
|
23/12/2022
|
Putty
|
1603002004WL036667
|
Putty
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304310411
|
|
PUTTI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-004/252
(Thirunelly)
|
1603002004NRG23231220220745846
|
23/12/2022
|
SAROJINI PUTTAN
|
1603002004WL036667
|
SAROJINI PUTTAN
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304310414
|
|
SAROJINI PUTTAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-004/407
(Thirunelly)
|
1603002004NRG23231220220745848
|
23/12/2022
|
PUSHPA T
|
1603002004WL036667
|
PUSHPA T
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304310415
|
|
PUSHPA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-003/393
(Thirunelly)
|
1603002004NRG23231220220745836
|
23/12/2022
|
ANITHA
|
1603002004WL036667
|
ANITHA
|
00415
|
SBIN0070321
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304310417
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|