|
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-03-002-004-004/100
(Thirunelly)
|
1603002004NRG23121220220705704
|
12/12/2022
|
Vijayasree M N
|
1603002004WL034903
|
Vijayasree M N
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260225142
|
|
Vijayasree M N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-004/17
(Thirunelly)
|
1603002004NRG23121220220705708
|
12/12/2022
|
Chandrika A E
|
1603002004WL034903
|
Chandrika A E
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260225140
|
|
Chandrika A E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-004/17
(Thirunelly)
|
1603002004NRG23121220220705709
|
12/12/2022
|
Gopalakrishnan
|
1603002004WL034903
|
Gopalakrishnan
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
01/02/2023
|
|
8260225141
|
|
Gopalakrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-004/31
(Thirunelly)
|
1603002004NRG23121220220705712
|
12/12/2022
|
Jayalakshmi
|
1603002004WL034903
|
Jayalakshmi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260225138
|
|
Jayalakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-004/4
(Thirunelly)
|
1603002004NRG23121220220705717
|
12/12/2022
|
Kumaran V K
|
1603002004WL034903
|
Kumaran V K
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260225139
|
|
Kumaran V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-004/59
(Thirunelly)
|
1603002004NRG23121220220705719
|
12/12/2022
|
Saraswathi C R
|
1603002004WL034903
|
Saraswathi C R
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260225137
|
|
Saraswathi C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-004/107
(Thirunelly)
|
1603002004NRG23121220220705705
|
12/12/2022
|
Pushpa.M
|
1603002004WL034903
|
Pushpa.M
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260225133
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-004/329
(Thirunelly)
|
1603002004NRG23121220220705715
|
12/12/2022
|
KAMALA
|
1603002004WL034903
|
KAMALA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260225135
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-004/39
(Thirunelly)
|
1603002004NRG23121220220705716
|
12/12/2022
|
Kanakavalli
|
1603002004WL034903
|
Kanakavalli
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/02/2023
|
|
8260225148
|
|
Kanakavalli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-004/405
(Thirunelly)
|
1603002004NRG23121220220705718
|
12/12/2022
|
SEETHA
|
1603002004WL034903
|
SEETHA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/02/2023
|
|
8260225136
|
|
SEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-004/78
(Thirunelly)
|
1603002004NRG23121220220705721
|
12/12/2022
|
Rejeena K T
|
1603002004WL034903
|
Rejeena K T
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260225132
|
|
REJEENA THAMBI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-004/9
(Thirunelly)
|
1603002004NRG23121220220705722
|
12/12/2022
|
Moly
|
1603002004WL034903
|
Moly
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260225134
|
|
MOLY JONI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-004/157
(Thirunelly)
|
1603002004NRG23121220220705707
|
12/12/2022
|
BOLUCHI
|
1603002004WL034903
|
BOLUCHI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260225146
|
|
BOLUCHI WO KENCHEN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-004/216
(Thirunelly)
|
1603002004NRG23121220220705710
|
12/12/2022
|
THANKA
|
1603002004WL034903
|
THANKA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260225144
|
|
THANKA WO MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-004/228
(Thirunelly)
|
1603002004NRG23121220220705711
|
12/12/2022
|
MATHI RAJU
|
1603002004WL034903
|
MATHI RAJU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260225145
|
|
MATHI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-004/315
(Thirunelly)
|
1603002004NRG23121220220705713
|
12/12/2022
|
RANJITHA P K
|
1603002004WL034903
|
RANJITHA P K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260225147
|
|
RANJITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-004/68
(Thirunelly)
|
1603002004NRG23121220220705720
|
12/12/2022
|
RATHA
|
1603002004WL034903
|
RATHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260225143
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|