|
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-03-002-004-001/216
(Thirunelly)
|
1603002004NRG23240320230981814
|
24/03/2023
|
Bindu
|
1603002004WL047963
|
Bindu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335004837
|
|
Bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/71
(Thirunelly)
|
1603002004NRG23240320230981826
|
24/03/2023
|
Banu
|
1603002004WL047963
|
Banu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335004836
|
|
Banu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-006/169
(Thirunelly)
|
1603002004NRG23240320230981830
|
24/03/2023
|
Devi
|
1603002004WL047963
|
Devi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335004838
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-006/229
(Thirunelly)
|
1603002004NRG23240320230981837
|
24/03/2023
|
KALI
|
1603002004WL047963
|
KALI
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335004839
|
|
KALI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-001/428
(Thirunelly)
|
1603002004NRG23240320230981820
|
24/03/2023
|
MALLA
|
1603002004WL047963
|
MALLA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335004835
|
|
MALLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-006/171
(Thirunelly)
|
1603002004NRG23240320230981831
|
24/03/2023
|
Mutha
|
1603002004WL047963
|
Mutha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335004832
|
|
Mutha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-006/221
(Thirunelly)
|
1603002004NRG23240320230981836
|
24/03/2023
|
Janu
|
1603002004WL047963
|
Janu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335004834
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-006/43
(Thirunelly)
|
1603002004NRG23240320230981841
|
24/03/2023
|
Bhama
|
1603002004WL047963
|
Bhama
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335004833
|
|
BHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-006/48
(Thirunelly)
|
1603002004NRG23240320230981843
|
24/03/2023
|
Meenakshi
|
1603002004WL047963
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335004831
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-006/201
(Thirunelly)
|
1603002004NRG23240320230981833
|
24/03/2023
|
PEMBI
|
1603002004WL047963
|
PEMBI
|
00354
|
PUNB0287900
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335004845
|
|
PEMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-006/203
(Thirunelly)
|
1603002004NRG23240320230981834
|
24/03/2023
|
KALI
|
1603002004WL047963
|
KALI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335004840
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-006/237
(Thirunelly)
|
1603002004NRG23240320230981839
|
24/03/2023
|
MARA
|
1603002004WL047963
|
MARA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335004844
|
|
MARA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-006/400
(Thirunelly)
|
1603002004NRG23240320230981840
|
24/03/2023
|
DEVI KARIYAN
|
1603002004WL047963
|
DEVI KARIYAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335004843
|
|
DEVI KARIYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-001/188
(Thirunelly)
|
1603002004NRG23240320230981812
|
24/03/2023
|
SINDHU
|
1603002004WL047963
|
SINDHU
|
00657
|
KLGB0040732
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335004841
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-001/383
(Thirunelly)
|
1603002004NRG23240320230981819
|
24/03/2023
|
SARANYA K R
|
1603002004WL047963
|
SARANYA K R
|
00657
|
KLGB0040732
|
933
|
933
|
Processed
|
30/03/2023
|
|
0335004846
|
|
MRS SARANYA K R
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-003/453
(Thirunelly)
|
1603002004NRG23240320230981827
|
24/03/2023
|
SHRUTHI B M
|
1603002004WL047963
|
SHRUTHI B M
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335004842
|
|
SHRUTHI B M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-006/236
(Thirunelly)
|
1603002004NRG23240320230981838
|
24/03/2023
|
LAKSHMI
|
1603002004WL047963
|
LAKSHMI
|
00657
|
KLGB0040732
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335004847
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|