|
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-03-002-004-014/121
(Thirunelly)
|
1603002004NRG23290320230995892
|
29/03/2023
|
Mathi
|
1603002004WL048859
|
Mathi
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493132369
|
|
Mathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-014/362
(Thirunelly)
|
1603002004NRG23290320230995897
|
29/03/2023
|
SANTHA
|
1603002004WL048859
|
SANTHA
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493132370
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-013/65
(Thirunelly)
|
1603002004NRG23290320230995890
|
29/03/2023
|
Sindu
|
1603002004WL048859
|
Sindu
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493132364
|
|
SINDHU DO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-014/169
(Thirunelly)
|
1603002004NRG23290320230995894
|
29/03/2023
|
Sandhya
|
1603002004WL048859
|
Sandhya
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493132365
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-014/380
(Thirunelly)
|
1603002004NRG23290320230995898
|
29/03/2023
|
GEETHA
|
1603002004WL048859
|
GEETHA
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493132367
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-014/441
(Thirunelly)
|
1603002004NRG23290320230995899
|
29/03/2023
|
SOUMYA
|
1603002004WL048859
|
SOUMYA
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493132368
|
|
SOUMYA DO MARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-014/9
(Thirunelly)
|
1603002004NRG23290320230995900
|
29/03/2023
|
Mammad
|
1603002004WL048859
|
Mammad
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493132366
|
|
Mammad
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-014/341
(Thirunelly)
|
1603002004NRG23290320230995895
|
29/03/2023
|
SUSHEELA
|
1603002004WL048859
|
SUSHEELA
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493132371
|
|
SUSHEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|