|
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-03-002-004-013/253
(Thirunelly)
|
1603002004NRG23100320230893682
|
10/03/2023
|
GOURI
|
1603002004WL045254
|
GOURI
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272252834
|
|
GOURI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-013/265
(Thirunelly)
|
1603002004NRG23100320230893683
|
10/03/2023
|
LAKSHMI AVVA
|
1603002004WL045254
|
LAKSHMI AVVA
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272252835
|
|
LAKSHMI AVVA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-013/347
(Thirunelly)
|
1603002004NRG23100320230893686
|
10/03/2023
|
JAYALAKSHMI
|
1603002004WL045254
|
JAYALAKSHMI
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272252828
|
|
JAYALAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-016/130
(Thirunelly)
|
1603002004NRG23100320230893694
|
10/03/2023
|
Leela
|
1603002004WL045254
|
Leela
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272252821
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-013/51
(Thirunelly)
|
1603002004NRG23100320230893689
|
10/03/2023
|
Baby Rajesh
|
1603002004WL045254
|
Baby Rajesh
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272252831
|
|
BABY RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-013/95
(Thirunelly)
|
1603002004NRG23100320230893691
|
10/03/2023
|
MANI C M
|
1603002004WL045254
|
MANI C M
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272252825
|
|
MANI C M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-013/205
(Thirunelly)
|
1603002004NRG23100320230893679
|
10/03/2023
|
MARY
|
1603002004WL045254
|
MARY
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272252833
|
|
MARY DO ULAHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-013/206
(Thirunelly)
|
1603002004NRG23100320230893680
|
10/03/2023
|
JAYACHITHRA
|
1603002004WL045254
|
JAYACHITHRA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272252829
|
|
JAYACHITHRA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-013/207
(Thirunelly)
|
1603002004NRG23100320230893681
|
10/03/2023
|
SUSHEELA
|
1603002004WL045254
|
SUSHEELA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272252830
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-013/302
(Thirunelly)
|
1603002004NRG23100320230893684
|
10/03/2023
|
Choman
|
1603002004WL045254
|
Choman
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272252826
|
|
CHOMAN SO KALAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-013/302
(Thirunelly)
|
1603002004NRG23100320230893685
|
10/03/2023
|
Lakshmi
|
1603002004WL045254
|
Lakshmi
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272252827
|
|
LAKSHMI WO SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-013/359
(Thirunelly)
|
1603002004NRG23100320230893687
|
10/03/2023
|
RATHNAMMA
|
1603002004WL045254
|
RATHNAMMA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272252823
|
|
RATHNAMMA WO KRISHNAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-013/384
(Thirunelly)
|
1603002004NRG23100320230893688
|
10/03/2023
|
KALAN
|
1603002004WL045254
|
KALAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272252822
|
|
KALAN K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-013/99
(Thirunelly)
|
1603002004NRG23100320230893692
|
10/03/2023
|
Molly
|
1603002004WL045254
|
Molly
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272252832
|
|
MOLLY WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-015/202
(Thirunelly)
|
1603002004NRG23100320230893693
|
10/03/2023
|
PONNA
|
1603002004WL045254
|
PONNA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272252824
|
|
PONNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|