|
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-03-002-004-007/177
(Thirunelly)
|
1603002004NRG23240320230984004
|
24/03/2023
|
Mara
|
1603002004WL048081
|
Mara
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493186310
|
|
Mara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-007/218
(Thirunelly)
|
1603002004NRG23240320230984006
|
24/03/2023
|
Bindu
|
1603002004WL048081
|
Bindu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493186312
|
|
Bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-007/329
(Thirunelly)
|
1603002004NRG23240320230984009
|
24/03/2023
|
Parvathi
|
1603002004WL048081
|
Parvathi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493186309
|
|
Parvathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-007/84
(Thirunelly)
|
1603002004NRG23240320230984013
|
24/03/2023
|
Sumathi
|
1603002004WL048081
|
Sumathi
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493186311
|
|
Sumathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-007/192
(Thirunelly)
|
1603002004NRG23240320230984005
|
24/03/2023
|
Koima
|
1603002004WL048081
|
Koima
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493186307
|
|
Koima
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-007/75
(Thirunelly)
|
1603002004NRG23240320230984012
|
24/03/2023
|
Shylaja A C
|
1603002004WL048081
|
Shylaja A C
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493186308
|
|
SHYLAJA A C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-007/251
(Thirunelly)
|
1603002004NRG23240320230984007
|
24/03/2023
|
LAKSHMI MASHI
|
1603002004WL048081
|
LAKSHMI MASHI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493186313
|
|
LAKSHMI MASHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-007/484
(Thirunelly)
|
1603002004NRG23240320230984010
|
24/03/2023
|
GOWRI
|
1603002004WL048081
|
GOWRI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493186314
|
|
GOWRI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|