|
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-03-002-004-001/20
(Thirunelly)
|
1603002004NRG23020320230880201
|
02/03/2023
|
Leela
|
1603002004WL044397
|
Leela
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014452584
|
|
LEELA
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/253
(Thirunelly)
|
1603002004NRG23020320230880202
|
02/03/2023
|
Thumba
|
1603002004WL044397
|
Thumba
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014452587
|
|
Thumba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-001/29
(Thirunelly)
|
1603002004NRG23020320230880203
|
02/03/2023
|
Radha Kelu
|
1603002004WL044397
|
Radha Kelu
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014452585
|
|
MRS RADHA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-005/26
(Thirunelly)
|
1603002004NRG23020320230880207
|
02/03/2023
|
Pathumma
|
1603002004WL044397
|
Pathumma
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014452582
|
|
PATHUMMA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-005/66
(Thirunelly)
|
1603002004NRG23020320230880211
|
02/03/2023
|
Savin
|
1603002004WL044397
|
Savin
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014452583
|
|
Savin
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-001/434
(Thirunelly)
|
1603002004NRG23020320230880205
|
02/03/2023
|
Omana
|
1603002004WL044397
|
Omana
|
00415
|
SBIN0070321
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014452593
|
|
MRS OMANA MONNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-001/100
(Thirunelly)
|
1603002004NRG23020320230880200
|
02/03/2023
|
MUTHA GOPALAN
|
1603002004WL044397
|
MUTHA GOPALAN
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014452589
|
|
MUTHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-005/386
(Thirunelly)
|
1603002004NRG23020320230880208
|
02/03/2023
|
SEETHA
|
1603002004WL044397
|
SEETHA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014452586
|
|
SEETHA WO THULASEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-005/524
(Thirunelly)
|
1603002004NRG23020320230880209
|
02/03/2023
|
DEVI VIJAYAN
|
1603002004WL044397
|
DEVI VIJAYAN
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014452590
|
|
DEVI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-005/528
(Thirunelly)
|
1603002004NRG23020320230880210
|
02/03/2023
|
SAREENA
|
1603002004WL044397
|
SAREENA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014452588
|
|
SAREENA DO KADAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-001/430
(Thirunelly)
|
1603002004NRG23020320230880204
|
02/03/2023
|
SOUMYA
|
1603002004WL044397
|
SOUMYA
|
00657
|
KLGB0040732
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014452592
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-001/489
(Thirunelly)
|
1603002004NRG23020320230880206
|
02/03/2023
|
BINDU
|
1603002004WL044397
|
BINDU
|
00657
|
KLGB0040732
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014452591
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|