|
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-03-002-004-011/111
(Thirunelly)
|
1603002004NRG23240320230984583
|
24/03/2023
|
MACHI
|
1603002004WL048127
|
MACHI
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
04/04/2023
|
|
018042489
|
|
MACHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-011/12
(Thirunelly)
|
1603002004NRG23240320230984584
|
24/03/2023
|
Chinnu
|
1603002004WL048127
|
Chinnu
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
04/04/2023
|
|
018042489
|
|
Chinnu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/251
(Thirunelly)
|
1603002004NRG23240320230984590
|
24/03/2023
|
LALITHA
|
1603002004WL048127
|
LALITHA
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
04/04/2023
|
|
018042489
|
|
LALITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/287
(Thirunelly)
|
1603002004NRG23240320230984591
|
24/03/2023
|
Mallika
|
1603002004WL048127
|
Mallika
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
04/04/2023
|
|
018042489
|
|
Mallika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/311
(Thirunelly)
|
1603002004NRG23240320230984592
|
24/03/2023
|
Devi
|
1603002004WL048127
|
Devi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
04/04/2023
|
|
018042489
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-011/330
(Thirunelly)
|
1603002004NRG23240320230984596
|
24/03/2023
|
Vineetha
|
1603002004WL048127
|
Vineetha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
04/04/2023
|
|
018042489
|
|
Vineetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-011/79
(Thirunelly)
|
1603002004NRG23240320230984599
|
24/03/2023
|
Devi
|
1603002004WL048127
|
Devi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
04/04/2023
|
|
018042489
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-012/54
(Thirunelly)
|
1603002004NRG23240320230984600
|
24/03/2023
|
Ammini
|
1603002004WL048127
|
Ammini
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
04/04/2023
|
|
018042489
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-011/330
(Thirunelly)
|
1603002004NRG23240320230984595
|
24/03/2023
|
Chandran
|
1603002004WL048127
|
Chandran
|
00354
|
PUNB0287900
|
1866
|
1866
|
Processed
|
04/04/2023
|
|
018042489
|
|
Chandran
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-011/175
(Thirunelly)
|
1603002004NRG23240320230984586
|
24/03/2023
|
Kunchi
|
1603002004WL048127
|
Kunchi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
04/04/2023
|
|
018042489
|
|
Kunchi
|
DHANALAXMI BANK(607239)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-011/199
(Thirunelly)
|
1603002004NRG23240320230984588
|
24/03/2023
|
Lakshmi
|
1603002004WL048127
|
Lakshmi
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
05/04/2023
|
|
018042489
|
|
Lakshmi
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-011/218
(Thirunelly)
|
1603002004NRG23240320230984589
|
24/03/2023
|
RADHA
|
1603002004WL048127
|
RADHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
05/04/2023
|
|
018042489
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-011/321
(Thirunelly)
|
1603002004NRG23240320230984593
|
24/03/2023
|
JANU D
|
1603002004WL048127
|
JANU D
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
05/04/2023
|
|
018042489
|
|
JANU D
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-011/328
(Thirunelly)
|
1603002004NRG23240320230984594
|
24/03/2023
|
SREEJA
|
1603002004WL048127
|
SREEJA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
05/04/2023
|
|
018042489
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-011/332
(Thirunelly)
|
1603002004NRG23240320230984597
|
24/03/2023
|
MINI SURESH
|
1603002004WL048127
|
MINI SURESH
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
05/04/2023
|
|
018042489
|
|
MINI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|