|
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-03-002-004-011/319
(Thirunelly)
|
1603002004NRG23300320230998573
|
30/03/2023
|
BINDU KUTTAN
|
1603002004WL049073
|
BINDU KUTTAN
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
06/04/2023
|
|
011277812
|
|
BINDU KUTTAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-011/42
(Thirunelly)
|
1603002004NRG23300320230998580
|
30/03/2023
|
Lakshmi
|
1603002004WL049073
|
Lakshmi
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
06/04/2023
|
|
011277812
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/52
(Thirunelly)
|
1603002004NRG23300320230998588
|
30/03/2023
|
SINDHU
|
1603002004WL049073
|
SINDHU
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
06/04/2023
|
|
011277812
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/1
(Thirunelly)
|
1603002004NRG23300320230998567
|
30/03/2023
|
Sindhu
|
1603002004WL049073
|
Sindhu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
06/04/2023
|
|
011277812
|
|
Sindhu
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/280
(Thirunelly)
|
1603002004NRG23300320230998572
|
30/03/2023
|
Prema
|
1603002004WL049073
|
Prema
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
06/04/2023
|
|
011277812
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-011/41
(Thirunelly)
|
1603002004NRG23300320230998579
|
30/03/2023
|
Thanka
|
1603002004WL049073
|
Thanka
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
06/04/2023
|
|
011277812
|
|
Thanka
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-011/451
(Thirunelly)
|
1603002004NRG23300320230998585
|
30/03/2023
|
SANDHYA T
|
1603002004WL049073
|
SANDHYA T
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
06/04/2023
|
|
011277812
|
|
SANDHYA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-011/112
(Thirunelly)
|
1603002004NRG23300320230998568
|
30/03/2023
|
Gouri
|
1603002004WL049073
|
Gouri
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
06/04/2023
|
|
011277812
|
|
Gouri
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-011/182
(Thirunelly)
|
1603002004NRG23300320230998571
|
30/03/2023
|
AMBILI SHIJU
|
1603002004WL049073
|
AMBILI SHIJU
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
06/04/2023
|
|
011277812
|
|
AMBILI SHIJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-011/351
(Thirunelly)
|
1603002004NRG23300320230998574
|
30/03/2023
|
SANTHA
|
1603002004WL049073
|
SANTHA
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
06/04/2023
|
|
011277812
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-011/373
(Thirunelly)
|
1603002004NRG23300320230998576
|
30/03/2023
|
DIVYA SANTHOSH
|
1603002004WL049073
|
DIVYA SANTHOSH
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
06/04/2023
|
|
011277812
|
|
DIVYA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-011/4
(Thirunelly)
|
1603002004NRG23300320230998577
|
30/03/2023
|
Radha
|
1603002004WL049073
|
Radha
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
06/04/2023
|
|
011277812
|
|
Radha
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-011/40
(Thirunelly)
|
1603002004NRG23300320230998578
|
30/03/2023
|
Sunitha
|
1603002004WL049073
|
Sunitha
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
06/04/2023
|
|
011277812
|
|
Sunitha
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-011/427
(Thirunelly)
|
1603002004NRG23300320230998581
|
30/03/2023
|
Usha Kumaran
|
1603002004WL049073
|
Usha Kumaran
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
06/04/2023
|
|
011277812
|
|
Usha Kumaran
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-011/91
(Thirunelly)
|
1603002004NRG23300320230998592
|
30/03/2023
|
Suseela
|
1603002004WL049073
|
Suseela
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
06/04/2023
|
|
011277812
|
|
Suseela
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|