|
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-03-002-004-009/216
(Thirunelly)
|
1603002004NRG23220220230871579
|
22/02/2023
|
PUSHPA BALAKRISHNAN
|
1603002004WL043781
|
PUSHPA BALAKRISHNAN
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309008814
|
|
PUSHPA BALAKRISHNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/341
(Thirunelly)
|
1603002004NRG23220220230871582
|
22/02/2023
|
Lakshmi
|
1603002004WL043781
|
Lakshmi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309008813
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-009/342
(Thirunelly)
|
1603002004NRG23220220230871583
|
22/02/2023
|
suchithra r
|
1603002004WL043781
|
suchithra r
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309008818
|
|
suchithra r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-009/386
(Thirunelly)
|
1603002004NRG23220220230871585
|
22/02/2023
|
SHEEBA
|
1603002004WL043781
|
SHEEBA
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309008816
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-009/388
(Thirunelly)
|
1603002004NRG23220220230871586
|
22/02/2023
|
ammu
|
1603002004WL043781
|
ammu
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309008817
|
|
ammu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-009/398
(Thirunelly)
|
1603002004NRG23220220230871587
|
22/02/2023
|
SARADHA MOHANDAS
|
1603002004WL043781
|
SARADHA MOHANDAS
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309008815
|
|
SARADHA MOHANDAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-009/549
(Thirunelly)
|
1603002004NRG23220220230871588
|
22/02/2023
|
USHAKUMARI M
|
1603002004WL043781
|
USHAKUMARI M
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309008819
|
|
MRS USHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-009/116
(Thirunelly)
|
1603002004NRG23220220230871571
|
22/02/2023
|
Vasantha Kumari
|
1603002004WL043781
|
Vasantha Kumari
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309008809
|
|
Vasantha Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-009/118
(Thirunelly)
|
1603002004NRG23220220230871573
|
22/02/2023
|
Pushpa
|
1603002004WL043781
|
Pushpa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309008806
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-009/119
(Thirunelly)
|
1603002004NRG23220220230871574
|
22/02/2023
|
Devaki
|
1603002004WL043781
|
Devaki
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309008807
|
|
DEVAKI VELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-009/121
(Thirunelly)
|
1603002004NRG23220220230871576
|
22/02/2023
|
Kumba
|
1603002004WL043781
|
Kumba
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309008805
|
|
KUMBA WO ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-009/126
(Thirunelly)
|
1603002004NRG23220220230871578
|
22/02/2023
|
Shobha
|
1603002004WL043781
|
Shobha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309008808
|
|
SOBHA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-009/331
(Thirunelly)
|
1603002004NRG23220220230871580
|
22/02/2023
|
Pushpa Prakash
|
1603002004WL043781
|
Pushpa Prakash
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309008811
|
|
Pushpa Prakash
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-009/338
(Thirunelly)
|
1603002004NRG23220220230871581
|
22/02/2023
|
Ammu
|
1603002004WL043781
|
Ammu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309008810
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-009/383
(Thirunelly)
|
1603002004NRG23220220230871584
|
22/02/2023
|
SINDHU
|
1603002004WL043781
|
SINDHU
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309008812
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-008/232
(Thirunelly)
|
1603002004NRG23220220230871570
|
22/02/2023
|
Sheeja K K
|
1603002004WL043781
|
Sheeja K K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309008822
|
|
SHEEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-009/120
(Thirunelly)
|
1603002004NRG23220220230871575
|
22/02/2023
|
SREEJA M T
|
1603002004WL043781
|
SREEJA M T
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309008821
|
|
SREEJA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-009/125
(Thirunelly)
|
1603002004NRG23220220230871577
|
22/02/2023
|
SUNITHA M C
|
1603002004WL043781
|
SUNITHA M C
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309008820
|
|
SUNITHA M C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|