|
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-03-002-004-009/325
(Thirunelly)
|
1603002004NRG23240320230984650
|
24/03/2023
|
Thanka
|
1603002004WL048129
|
Thanka
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493131373
|
|
Thanka
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/432
(Thirunelly)
|
1603002004NRG23240320230984655
|
24/03/2023
|
Sunitha P C
|
1603002004WL048129
|
Sunitha P C
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493131367
|
|
Sunitha P C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-009/231
(Thirunelly)
|
1603002004NRG23240320230984646
|
24/03/2023
|
Sindu
|
1603002004WL048129
|
Sindu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493131362
|
|
SINDHU RAJU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-009/283
(Thirunelly)
|
1603002004NRG23240320230984647
|
24/03/2023
|
Sobana K R
|
1603002004WL048129
|
Sobana K R
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493131361
|
|
SOBHANA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-009/306
(Thirunelly)
|
1603002004NRG23240320230984648
|
24/03/2023
|
Nandini P K
|
1603002004WL048129
|
Nandini P K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493131374
|
|
Nandini P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-009/336
(Thirunelly)
|
1603002004NRG23240320230984651
|
24/03/2023
|
Kochurani
|
1603002004WL048129
|
Kochurani
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493131363
|
|
KOCHURANI WO SIBI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-009/471
(Thirunelly)
|
1603002004NRG23240320230984659
|
24/03/2023
|
KAMALAVATHY
|
1603002004WL048129
|
KAMALAVATHY
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493131365
|
|
KAMALAVATHY MARUTHAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-009/472
(Thirunelly)
|
1603002004NRG23240320230984660
|
24/03/2023
|
BIJU T N
|
1603002004WL048129
|
BIJU T N
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493131364
|
|
BIJU T N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-011/479
(Thirunelly)
|
1603002004NRG23240320230984662
|
24/03/2023
|
Siji
|
1603002004WL048129
|
Siji
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493131366
|
|
Siji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-009/147
(Thirunelly)
|
1603002004NRG23240320230984644
|
24/03/2023
|
Unnikrishnan M K
|
1603002004WL048129
|
Unnikrishnan M K
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493131371
|
|
Unnikrishnan M K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-009/324
(Thirunelly)
|
1603002004NRG23240320230984649
|
24/03/2023
|
AMMINI
|
1603002004WL048129
|
AMMINI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493131372
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-009/403
(Thirunelly)
|
1603002004NRG23240320230984654
|
24/03/2023
|
balan
|
1603002004WL048129
|
balan
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493131369
|
|
BALAN E K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-009/470
(Thirunelly)
|
1603002004NRG23240320230984658
|
24/03/2023
|
thanka
|
1603002004WL048129
|
thanka
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493131370
|
|
THANKA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-009/476
(Thirunelly)
|
1603002004NRG23240320230984661
|
24/03/2023
|
SALY BABU
|
1603002004WL048129
|
SALY BABU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493131368
|
|
SALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|