|
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-03-002-004-002/253
(Thirunelly)
|
1603002004NRG23180320230966482
|
18/03/2023
|
ASYA
|
1603002004WL047013
|
ASYA
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333595538
|
|
ASYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-014/153
(Thirunelly)
|
1603002004NRG23180320230966484
|
18/03/2023
|
Bee Kutty
|
1603002004WL047013
|
Bee Kutty
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333595537
|
|
Bee Kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-014/49
(Thirunelly)
|
1603002004NRG23180320230966495
|
18/03/2023
|
VALSALA PHILIP
|
1603002004WL047013
|
VALSALA PHILIP
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333595546
|
|
VALSALA PHILIP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-014/187
(Thirunelly)
|
1603002004NRG23180320230966485
|
18/03/2023
|
Thanka
|
1603002004WL047013
|
Thanka
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333595551
|
|
THANKA P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-014/188
(Thirunelly)
|
1603002004NRG23180320230966486
|
18/03/2023
|
Sreekala
|
1603002004WL047013
|
Sreekala
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333595553
|
|
SREEKALA ASOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-014/27
(Thirunelly)
|
1603002004NRG23180320230966488
|
18/03/2023
|
Beena
|
1603002004WL047013
|
Beena
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333595552
|
|
BEENA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-014/276
(Thirunelly)
|
1603002004NRG23180320230966489
|
18/03/2023
|
Sarada
|
1603002004WL047013
|
Sarada
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333595549
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-014/448
(Thirunelly)
|
1603002004NRG23180320230966491
|
18/03/2023
|
zainaba
|
1603002004WL047013
|
zainaba
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333595548
|
|
SAINABA C
|
FEDERAL BANK(607165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-014/480
(Thirunelly)
|
1603002004NRG23180320230966493
|
18/03/2023
|
AYISHA
|
1603002004WL047013
|
AYISHA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333595547
|
|
AYISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-014/50
(Thirunelly)
|
1603002004NRG23180320230966497
|
18/03/2023
|
Mini Rajan
|
1603002004WL047013
|
Mini Rajan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333595550
|
|
MINI RAJAN WO RAJMOHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-014/490
(Thirunelly)
|
1603002004NRG23180320230966496
|
18/03/2023
|
omana kunjappan
|
1603002004WL047013
|
omana kunjappan
|
00415
|
SBIN0070321
|
933
|
933
|
Processed
|
30/03/2023
|
|
0333595542
|
|
MRS OMANA M N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-012/402
(Thirunelly)
|
1603002004NRG23180320230966483
|
18/03/2023
|
Sasi C
|
1603002004WL047013
|
Sasi C
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333595544
|
|
SASI C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-014/223
(Thirunelly)
|
1603002004NRG23180320230966487
|
18/03/2023
|
Idira K P
|
1603002004WL047013
|
Idira K P
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333595545
|
|
INDIRA K P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-014/470
(Thirunelly)
|
1603002004NRG23180320230966492
|
18/03/2023
|
BABY E V
|
1603002004WL047013
|
BABY E V
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0333595540
|
|
BABY E V AND ALLIYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-014/487
(Thirunelly)
|
1603002004NRG23180320230966494
|
18/03/2023
|
ANITHA K R
|
1603002004WL047013
|
ANITHA K R
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333595541
|
|
ANITHA K R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-014/505
(Thirunelly)
|
1603002004NRG23180320230966498
|
18/03/2023
|
RASNA RAMAN R K
|
1603002004WL047013
|
RASNA RAMAN R K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333595543
|
|
RASNA RAMAN R K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-014/76
(Thirunelly)
|
1603002004NRG23180320230966499
|
18/03/2023
|
VIJAYAN K K
|
1603002004WL047013
|
VIJAYAN K K
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333595539
|
|
VIJAYAN K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|