|
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-03-002-004-010/100
(Thirunelly)
|
1603002004NRG23240120230839262
|
24/01/2023
|
Khadheeja
|
1603002004WL041355
|
Khadheeja
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522928513
|
|
Khadheeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-010/149
(Thirunelly)
|
1603002004NRG23240120230839266
|
24/01/2023
|
BHOOPATHI
|
1603002004WL041355
|
BHOOPATHI
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522928514
|
|
BHOOPATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-010/218
(Thirunelly)
|
1603002004NRG23240120230839269
|
24/01/2023
|
Amina
|
1603002004WL041355
|
Amina
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522928515
|
|
Amina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-010/247
(Thirunelly)
|
1603002004NRG23240120230839270
|
24/01/2023
|
Kali Mallan
|
1603002004WL041355
|
Kali Mallan
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522928522
|
|
Kali Mallan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-010/26
(Thirunelly)
|
1603002004NRG23240120230839272
|
24/01/2023
|
KALI
|
1603002004WL041355
|
KALI
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522928517
|
|
KALI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-010/287
(Thirunelly)
|
1603002004NRG23240120230839274
|
24/01/2023
|
Pushpa
|
1603002004WL041355
|
Pushpa
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522928516
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-010/299
(Thirunelly)
|
1603002004NRG23240120230839275
|
24/01/2023
|
JANU CHINNAN
|
1603002004WL041355
|
JANU CHINNAN
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522928521
|
|
JANU CHINNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-010/30
(Thirunelly)
|
1603002004NRG23240120230839276
|
24/01/2023
|
Thanka Kalan
|
1603002004WL041355
|
Thanka Kalan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522928520
|
|
Thanka Kalan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-010/121
(Thirunelly)
|
1603002004NRG23240120230839264
|
24/01/2023
|
Geetha
|
1603002004WL041355
|
Geetha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522928511
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-010/135
(Thirunelly)
|
1603002004NRG23240120230839265
|
24/01/2023
|
Sulaikha
|
1603002004WL041355
|
Sulaikha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522928509
|
|
Sulaikha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-010/26
(Thirunelly)
|
1603002004NRG23240120230839271
|
24/01/2023
|
SIDHAN
|
1603002004WL041355
|
SIDHAN
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522928512
|
|
SIDHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-010/27
(Thirunelly)
|
1603002004NRG23240120230839273
|
24/01/2023
|
Ammini Maran
|
1603002004WL041355
|
Ammini Maran
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522928510
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-010/300
(Thirunelly)
|
1603002004NRG23240120230839277
|
24/01/2023
|
SUNITHA SAJITH
|
1603002004WL041355
|
SUNITHA SAJITH
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522928519
|
|
SUNITHA SAJITH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-010/31
(Thirunelly)
|
1603002004NRG23240120230839278
|
24/01/2023
|
LEELA SUKUMARAN
|
1603002004WL041355
|
LEELA SUKUMARAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522928518
|
|
LEELA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|