|
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-03-002-004-003/416
(Thirunelly)
|
1603002004NRG23301220220777013
|
30/12/2022
|
THIMMI
|
1603002004WL037852
|
THIMMI
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317982800
|
|
THIMMI WO KALINGAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-004/132
(Thirunelly)
|
1603002004NRG23301220220777014
|
30/12/2022
|
Devi
|
1603002004WL037852
|
Devi
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317982808
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-004/152
(Thirunelly)
|
1603002004NRG23301220220777015
|
30/12/2022
|
Putty
|
1603002004WL037852
|
Putty
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317982809
|
|
PUTTI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-004/154
(Thirunelly)
|
1603002004NRG23301220220777019
|
30/12/2022
|
PREMA
|
1603002004WL037852
|
PREMA
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317982798
|
|
PREMA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-004/252
(Thirunelly)
|
1603002004NRG23301220220777022
|
30/12/2022
|
SAROJINI PUTTAN
|
1603002004WL037852
|
SAROJINI PUTTAN
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317982796
|
|
SAROJINI PUTTAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-004/407
(Thirunelly)
|
1603002004NRG23301220220777024
|
30/12/2022
|
PUSHPA T
|
1603002004WL037852
|
PUSHPA T
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317982799
|
|
PUSHPA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-004/90
(Thirunelly)
|
1603002004NRG23301220220777025
|
30/12/2022
|
Pradeep C R
|
1603002004WL037852
|
Pradeep C R
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317982797
|
|
Pradeep C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-003/393
(Thirunelly)
|
1603002004NRG23301220220777012
|
30/12/2022
|
ANITHA
|
1603002004WL037852
|
ANITHA
|
00415
|
SBIN0070321
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317982807
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-004/153
(Thirunelly)
|
1603002004NRG23301220220777016
|
30/12/2022
|
AMMINI RAGHU
|
1603002004WL037852
|
AMMINI RAGHU
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317982802
|
|
AMMINI RAGHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-004/153
(Thirunelly)
|
1603002004NRG23301220220777017
|
30/12/2022
|
RAVATHI
|
1603002004WL037852
|
RAVATHI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317982804
|
|
REVATHI R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-004/154
(Thirunelly)
|
1603002004NRG23301220220777018
|
30/12/2022
|
RAVI
|
1603002004WL037852
|
RAVI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317982806
|
|
RAVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-004/168
(Thirunelly)
|
1603002004NRG23301220220777020
|
30/12/2022
|
GIRIJAV
|
1603002004WL037852
|
GIRIJAV
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317982805
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-004/173
(Thirunelly)
|
1603002004NRG23301220220777021
|
30/12/2022
|
PATTA
|
1603002004WL037852
|
PATTA
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317982803
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-004/366
(Thirunelly)
|
1603002004NRG23301220220777023
|
30/12/2022
|
KAMALA BABU
|
1603002004WL037852
|
KAMALA BABU
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317982801
|
|
KAMALA BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|