|
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-03-002-004-004/100
(Thirunelly)
|
1603002004NRG23240120230839099
|
24/01/2023
|
Vijayasree M N
|
1603002004WL041342
|
Vijayasree M N
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464816582
|
|
Vijayasree M N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-004/4
(Thirunelly)
|
1603002004NRG23240120230839105
|
24/01/2023
|
Kumaran V K
|
1603002004WL041342
|
Kumaran V K
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464816581
|
|
Kumaran V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-004/1
(Thirunelly)
|
1603002004NRG23240120230839098
|
24/01/2023
|
Shobha
|
1603002004WL041342
|
Shobha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464816587
|
|
Shobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-004/107
(Thirunelly)
|
1603002004NRG23240120230839100
|
24/01/2023
|
Pushpa.M
|
1603002004WL041342
|
Pushpa.M
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464816586
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-004/32
(Thirunelly)
|
1603002004NRG23240120230839102
|
24/01/2023
|
Jayachandran P V
|
1603002004WL041342
|
Jayachandran P V
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464816580
|
|
MR JAYACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-004/39
(Thirunelly)
|
1603002004NRG23240120230839104
|
24/01/2023
|
Kanakavalli
|
1603002004WL041342
|
Kanakavalli
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464816584
|
|
Kanakavalli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-004/228
(Thirunelly)
|
1603002004NRG23240120230839101
|
24/01/2023
|
MATHI RAJU
|
1603002004WL041342
|
MATHI RAJU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464816579
|
|
MATHI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-004/326
(Thirunelly)
|
1603002004NRG23240120230839103
|
24/01/2023
|
KUNJAN
|
1603002004WL041342
|
KUNJAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464816583
|
|
KUNJAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-004/68
(Thirunelly)
|
1603002004NRG23240120230839106
|
24/01/2023
|
RATHA
|
1603002004WL041342
|
RATHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464816585
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|