|
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-03-002-004-012/166
(Thirunelly)
|
1603002004NRG23230220230874670
|
23/02/2023
|
Molly Babu
|
1603002004WL043954
|
Molly Babu
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014123642
|
|
Molly Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-012/269
(Thirunelly)
|
1603002004NRG23230220230874671
|
23/02/2023
|
LEELA
|
1603002004WL043954
|
LEELA
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014123641
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/480
(Thirunelly)
|
1603002004NRG23230220230874669
|
23/02/2023
|
Thankamani
|
1603002004WL043954
|
Thankamani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014123640
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-012/70
(Thirunelly)
|
1603002004NRG23230220230874682
|
23/02/2023
|
Somi
|
1603002004WL043954
|
Somi
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014123643
|
|
SOMI SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/105
(Thirunelly)
|
1603002004NRG23230220230874668
|
23/02/2023
|
Santha
|
1603002004WL043954
|
Santha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014123654
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-012/293
(Thirunelly)
|
1603002004NRG23230220230874672
|
23/02/2023
|
VIJI P S
|
1603002004WL043954
|
VIJI P S
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014123649
|
|
VIJI P S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-012/366
(Thirunelly)
|
1603002004NRG23230220230874673
|
23/02/2023
|
kumari
|
1603002004WL043954
|
kumari
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014123653
|
|
KUMARI ELIAS
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-012/39
(Thirunelly)
|
1603002004NRG23230220230874674
|
23/02/2023
|
Jincy
|
1603002004WL043954
|
Jincy
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014123646
|
|
JINCY AUGUSTINE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-012/409
(Thirunelly)
|
1603002004NRG23230220230874675
|
23/02/2023
|
Saritha
|
1603002004WL043954
|
Saritha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014123644
|
|
SARITHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-012/449
(Thirunelly)
|
1603002004NRG23230220230874676
|
23/02/2023
|
DEVU
|
1603002004WL043954
|
DEVU
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014123652
|
|
DEVU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-012/450
(Thirunelly)
|
1603002004NRG23230220230874677
|
23/02/2023
|
CHIRUTHA
|
1603002004WL043954
|
CHIRUTHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014123651
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-012/451
(Thirunelly)
|
1603002004NRG23230220230874678
|
23/02/2023
|
LEELA
|
1603002004WL043954
|
LEELA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014123650
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-012/452
(Thirunelly)
|
1603002004NRG23230220230874679
|
23/02/2023
|
PARU
|
1603002004WL043954
|
PARU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014123655
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-012/65
(Thirunelly)
|
1603002004NRG23230220230874680
|
23/02/2023
|
Bindu
|
1603002004WL043954
|
Bindu
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014123648
|
|
BINDU WO RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-012/66
(Thirunelly)
|
1603002004NRG23230220230874681
|
23/02/2023
|
Santha
|
1603002004WL043954
|
Santha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014123647
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-012/76
(Thirunelly)
|
1603002004NRG23230220230874683
|
23/02/2023
|
Kamala
|
1603002004WL043954
|
Kamala
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014123645
|
|
KAMALA WO UNNI LATE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|