|
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-03-002-004-001/2
(Thirunelly)
|
1603002004NRG23051120220543418
|
05/11/2022
|
Nenji Kariyan
|
1603002004WL028190
|
Nenji Kariyan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194778862
|
|
Nenji Kariyan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/216
(Thirunelly)
|
1603002004NRG23051120220543419
|
05/11/2022
|
Bindu
|
1603002004WL028190
|
Bindu
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194778856
|
|
Bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-001/229
(Thirunelly)
|
1603002004NRG23051120220543420
|
05/11/2022
|
Sujatha
|
1603002004WL028190
|
Sujatha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194778863
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-001/67
(Thirunelly)
|
1603002004NRG23051120220543432
|
05/11/2022
|
Preetha
|
1603002004WL028190
|
Preetha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194778873
|
|
Preetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-001/68
(Thirunelly)
|
1603002004NRG23051120220543433
|
05/11/2022
|
Janu
|
1603002004WL028190
|
Janu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194778875
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-001/70
(Thirunelly)
|
1603002004NRG23051120220543434
|
05/11/2022
|
Leela
|
1603002004WL028190
|
Leela
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194778857
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-001/71
(Thirunelly)
|
1603002004NRG23051120220543435
|
05/11/2022
|
Banu
|
1603002004WL028190
|
Banu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194778874
|
|
Banu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-006/166
(Thirunelly)
|
1603002004NRG23051120220543437
|
05/11/2022
|
Ammini
|
1603002004WL028190
|
Ammini
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194778858
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-006/167
(Thirunelly)
|
1603002004NRG23051120220543438
|
05/11/2022
|
Pilechi
|
1603002004WL028190
|
Pilechi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194778861
|
|
PILECHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-006/169
(Thirunelly)
|
1603002004NRG23051120220543439
|
05/11/2022
|
Devi
|
1603002004WL028190
|
Devi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194778860
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-006/173
(Thirunelly)
|
1603002004NRG23051120220543441
|
05/11/2022
|
Mutha
|
1603002004WL028190
|
Mutha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194778859
|
|
Mutha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-001/194
(Thirunelly)
|
1603002004NRG23051120220543417
|
05/11/2022
|
Sunitha C C
|
1603002004WL028190
|
Sunitha C C
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194778866
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-001/304
(Thirunelly)
|
1603002004NRG23051120220543425
|
05/11/2022
|
Parvathi
|
1603002004WL028190
|
Parvathi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194778872
|
|
MRS PARVATHI GOPI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-006/11
(Thirunelly)
|
1603002004NRG23051120220543436
|
05/11/2022
|
Rajagopalan C
|
1603002004WL028190
|
Rajagopalan C
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194778867
|
|
RAJAGOPALAN.C
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-006/171
(Thirunelly)
|
1603002004NRG23051120220543440
|
05/11/2022
|
Mutha
|
1603002004WL028190
|
Mutha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194778869
|
|
Mutha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-006/43
(Thirunelly)
|
1603002004NRG23051120220543459
|
05/11/2022
|
Bhama
|
1603002004WL028190
|
Bhama
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194778871
|
|
BHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-006/45
(Thirunelly)
|
1603002004NRG23051120220543460
|
05/11/2022
|
Mara
|
1603002004WL028190
|
Mara
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194778870
|
|
MARA WOVELLY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-006/48
(Thirunelly)
|
1603002004NRG23051120220543461
|
05/11/2022
|
Meenakshi
|
1603002004WL028190
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194778868
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-001/412
(Thirunelly)
|
1603002004NRG23051120220543429
|
05/11/2022
|
Onathi
|
1603002004WL028190
|
Onathi
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194778865
|
|
ONATHI KALANKOD
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-006/176
(Thirunelly)
|
1603002004NRG23051120220543442
|
05/11/2022
|
SOBHA
|
1603002004WL028190
|
SOBHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194778864
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|