|
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)
|
1603002004NRG23170820220294212
|
17/08/2022
|
Vijayasree M N
|
1603002004WL017567
|
Vijayasree M N
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151474479
|
|
VIJAYASREEMN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-004/11
(Thirunelly)
|
1603002004NRG23170820220294213
|
17/08/2022
|
Nabeesa
|
1603002004WL017567
|
Nabeesa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151474470
|
|
NABEESA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-004/17
(Thirunelly)
|
1603002004NRG23170820220294215
|
17/08/2022
|
Chandrika A E
|
1603002004WL017567
|
Chandrika A E
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151474478
|
|
CHANDRIKAAE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-004/28
(Thirunelly)
|
1603002004NRG23170820220294218
|
17/08/2022
|
Bindhu A R
|
1603002004WL017567
|
Bindhu A R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151474473
|
|
BINDUAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-004/30
(Thirunelly)
|
1603002004NRG23170820220294219
|
17/08/2022
|
Saralakumari V N
|
1603002004WL017567
|
Saralakumari V N
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151474471
|
|
SARALAKUMARIVN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-004/31
(Thirunelly)
|
1603002004NRG23170820220294220
|
17/08/2022
|
Jayalakshmi
|
1603002004WL017567
|
Jayalakshmi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151474475
|
|
JAYALAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-004/4
(Thirunelly)
|
1603002004NRG23170820220294225
|
17/08/2022
|
Kumaran V K
|
1603002004WL017567
|
Kumaran V K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151474477
|
|
KUMARANVK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-004/59
(Thirunelly)
|
1603002004NRG23170820220294226
|
17/08/2022
|
Saraswathi C R
|
1603002004WL017567
|
Saraswathi C R
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151474474
|
|
SARASWATHICR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-004/73
(Thirunelly)
|
1603002004NRG23170820220294228
|
17/08/2022
|
Sujatha K N
|
1603002004WL017567
|
Sujatha K N
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151474472
|
|
MRS SUJATHA K N
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-004/78
(Thirunelly)
|
1603002004NRG23170820220294229
|
17/08/2022
|
Rejeena K T
|
1603002004WL017567
|
Rejeena K T
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151474469
|
|
REJEENA THAMBI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-004/9
(Thirunelly)
|
1603002004NRG23170820220294230
|
17/08/2022
|
Moly
|
1603002004WL017567
|
Moly
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151474476
|
|
MOLY JONI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-004/216
(Thirunelly)
|
1603002004NRG23170820220294216
|
17/08/2022
|
THANKA
|
1603002004WL017567
|
THANKA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151474480
|
|
THANKA WO MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-004/228
(Thirunelly)
|
1603002004NRG23170820220294217
|
17/08/2022
|
MATHI RAJU
|
1603002004WL017567
|
MATHI RAJU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151474481
|
|
MATHI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|