|
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-03-002-004-007/181
(Thirunelly)
|
1603002004NRG23240320230984576
|
24/03/2023
|
Ammukutty Amma
|
1603002004WL048126
|
Ammukutty Amma
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493136427
|
|
Ammukutty Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-007/33
(Thirunelly)
|
1603002004NRG23240320230984577
|
24/03/2023
|
Narayanan E V
|
1603002004WL048126
|
Narayanan E V
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493136428
|
|
Narayanan E V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-007/33
(Thirunelly)
|
1603002004NRG23240320230984578
|
24/03/2023
|
Sathi Mani
|
1603002004WL048126
|
Sathi Mani
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493136431
|
|
Sathi Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-007/592
(Thirunelly)
|
1603002004NRG23240320230984579
|
24/03/2023
|
Sunitha Sreenivasan
|
1603002004WL048126
|
Sunitha Sreenivasan
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493136424
|
|
Sunitha Sreenivasan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-007/603
(Thirunelly)
|
1603002004NRG23240320230984580
|
24/03/2023
|
ASWATHY A R
|
1603002004WL048126
|
ASWATHY A R
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493136426
|
|
ASWATHY A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-007/603
(Thirunelly)
|
1603002004NRG23240320230984581
|
24/03/2023
|
JAYALAKSHMI
|
1603002004WL048126
|
JAYALAKSHMI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493136425
|
|
JAYALAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-017/167
(Thirunelly)
|
1603002004NRG23240320230984582
|
24/03/2023
|
Chandramathi
|
1603002004WL048126
|
Chandramathi
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493136423
|
|
CHANDRAMATHI WO THIMMAPPANCHETTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-001/459
(Thirunelly)
|
1603002004NRG23240320230984574
|
24/03/2023
|
MANI RADHA
|
1603002004WL048126
|
MANI RADHA
|
00415
|
SBIN0070321
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493136430
|
|
MR MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-007/158
(Thirunelly)
|
1603002004NRG23240320230984575
|
24/03/2023
|
madhavi
|
1603002004WL048126
|
madhavi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493136429
|
|
MADHAVI NELLIKUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|