|
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-03-002-004-002/207
(Thirunelly)
|
1603002004NRG23171120220600760
|
17/11/2022
|
Preetha
|
1603002004WL030569
|
Preetha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197612872
|
|
Preetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-002/34
(Thirunelly)
|
1603002004NRG23171120220600766
|
17/11/2022
|
Sathya bhama
|
1603002004WL030569
|
Sathya bhama
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197612869
|
|
Sathya bhama
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-002/360
(Thirunelly)
|
1603002004NRG23171120220600769
|
17/11/2022
|
Gouri
|
1603002004WL030569
|
Gouri
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197612873
|
|
Gouri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-002/58
(Thirunelly)
|
1603002004NRG23171120220600781
|
17/11/2022
|
Ayisha
|
1603002004WL030569
|
Ayisha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7197612871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-002/86
(Thirunelly)
|
1603002004NRG23171120220600782
|
17/11/2022
|
Rajamma
|
1603002004WL030569
|
Rajamma
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197612870
|
|
Rajamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-002/119
(Thirunelly)
|
1603002004NRG23171120220600756
|
17/11/2022
|
Rajila
|
1603002004WL030569
|
Rajila
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197612866
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-002/207
(Thirunelly)
|
1603002004NRG23171120220600759
|
17/11/2022
|
Subrahmanyan
|
1603002004WL030569
|
Subrahmanyan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197612864
|
|
MR SUBRAMANYAN CV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-002/215
(Thirunelly)
|
1603002004NRG23171120220600761
|
17/11/2022
|
RATHAKRISHNAN
|
1603002004WL030569
|
RATHAKRISHNAN
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197612867
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-002/232
(Thirunelly)
|
1603002004NRG23171120220600762
|
17/11/2022
|
Sarojini
|
1603002004WL030569
|
Sarojini
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197612865
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-002/301
(Thirunelly)
|
1603002004NRG23171120220600765
|
17/11/2022
|
Janu
|
1603002004WL030569
|
Janu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197612868
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-002/56
(Thirunelly)
|
1603002004NRG23171120220600780
|
17/11/2022
|
Ammini
|
1603002004WL030569
|
Ammini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197612862
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-002/88
(Thirunelly)
|
1603002004NRG23171120220600783
|
17/11/2022
|
Rajakumari
|
1603002004WL030569
|
Rajakumari
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197612863
|
|
RAJAKUMARY A E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-003/371
(Thirunelly)
|
1603002004NRG23171120220600785
|
17/11/2022
|
VELLA
|
1603002004WL030569
|
VELLA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197612874
|
|
VELLA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|