|
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-03-002-006-017/205
(Vellamunda)
|
1603002006NRG23230120230838824
|
24/01/2023
|
Kumba
|
1603002006WL041329
|
Kumba
|
00103
|
KSBK0001712
|
622
|
622
|
Processed
|
24/01/2023
|
|
023757280
|
|
Kumba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-016/263
(Vellamunda)
|
1603002006NRG23230120230838794
|
24/01/2023
|
CHUNDAN
|
1603002006WL041329
|
CHUNDAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
25/01/2023
|
|
023757280
|
|
CHUNDAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-016/263
(Vellamunda)
|
1603002006NRG23230120230838795
|
24/01/2023
|
Thankamani
|
1603002006WL041329
|
Thankamani
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
25/01/2023
|
|
023757280
|
|
Thankamani
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-017/196
(Vellamunda)
|
1603002006NRG23230120230838817
|
24/01/2023
|
Kamala
|
1603002006WL041329
|
Kamala
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
25/01/2023
|
|
023757280
|
|
Kamala
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-017/196
(Vellamunda)
|
1603002006NRG23230120230838816
|
24/01/2023
|
KunhiRaman
|
1603002006WL041329
|
KunhiRaman
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
25/01/2023
|
|
023757280
|
|
KunhiRaman
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-017/199
(Vellamunda)
|
1603002006NRG23230120230838819
|
24/01/2023
|
Kelu
|
1603002006WL041329
|
Kelu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
25/01/2023
|
|
023757280
|
|
Kelu
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-017/199
(Vellamunda)
|
1603002006NRG23230120230838820
|
24/01/2023
|
Santha
|
1603002006WL041329
|
Santha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
25/01/2023
|
|
023757280
|
|
Santha
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-017/202
(Vellamunda)
|
1603002006NRG23230120230838822
|
24/01/2023
|
Chandran P A
|
1603002006WL041329
|
Chandran P A
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
25/01/2023
|
|
023757280
|
|
Chandran P A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-017/202
(Vellamunda)
|
1603002006NRG23230120230838823
|
24/01/2023
|
Ushakumari
|
1603002006WL041329
|
Ushakumari
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
25/01/2023
|
|
023757280
|
|
Ushakumari
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-017/217
(Vellamunda)
|
1603002006NRG23230120230838825
|
24/01/2023
|
Theyi
|
1603002006WL041329
|
Theyi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
25/01/2023
|
|
023757280
|
|
Theyi
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-017/371
(Vellamunda)
|
1603002006NRG23230120230838841
|
24/01/2023
|
Kurunthan M
|
1603002006WL041329
|
Kurunthan M
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
25/01/2023
|
|
023757280
|
|
Kurunthan M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|