|
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-03-002-004-017/108
(Thirunelly)
|
1603002004NRG23290320230997011
|
29/03/2023
|
Thressyamma Baby
|
1603002004WL048978
|
Thressyamma Baby
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689904636
|
|
Thressyamma Baby
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-017/129
(Thirunelly)
|
1603002004NRG23290320230997013
|
29/03/2023
|
Rajamma
|
1603002004WL048978
|
Rajamma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689904634
|
|
Rajamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-017/130
(Thirunelly)
|
1603002004NRG23290320230997014
|
29/03/2023
|
LEELA PRAKASH
|
1603002004WL048978
|
LEELA PRAKASH
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689904635
|
|
LEELA PRAKASH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-014/58
(Thirunelly)
|
1603002004NRG23290320230997009
|
29/03/2023
|
Ammini Paulose
|
1603002004WL048978
|
Ammini Paulose
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689904633
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-017/124
(Thirunelly)
|
1603002004NRG23290320230997012
|
29/03/2023
|
Joy.V.J
|
1603002004WL048978
|
Joy.V.J
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689904632
|
|
Joy.V.J
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-017/235
(Thirunelly)
|
1603002004NRG23290320230997018
|
29/03/2023
|
VALSA GEORGE
|
1603002004WL048978
|
VALSA GEORGE
|
00545
|
CSBK0000063
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689904631
|
|
VALSA GEORGE
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-015/111
(Thirunelly)
|
1603002004NRG23290320230997010
|
29/03/2023
|
James K P
|
1603002004WL048978
|
James K P
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689904638
|
|
JAMES K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-017/282
(Thirunelly)
|
1603002004NRG23290320230997019
|
29/03/2023
|
JESSY JOY
|
1603002004WL048978
|
JESSY JOY
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689904639
|
|
JESSY JOY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-017/297
(Thirunelly)
|
1603002004NRG23290320230997020
|
29/03/2023
|
RETHIKA
|
1603002004WL048978
|
RETHIKA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689904637
|
|
RATHIKA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|