|
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-03-002-004-010/111
(Thirunelly)
|
1603002004NRG23040120230792306
|
04/01/2023
|
Santha N
|
1603002004WL038704
|
Santha N
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305809494
|
|
Santha N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-010/130
(Thirunelly)
|
1603002004NRG23040120230792307
|
04/01/2023
|
Prassanakumari
|
1603002004WL038704
|
Prassanakumari
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305809493
|
|
Prassanakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-010/148
(Thirunelly)
|
1603002004NRG23040120230792308
|
04/01/2023
|
Padmini
|
1603002004WL038704
|
Padmini
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305809489
|
|
PADMINI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-010/171
(Thirunelly)
|
1603002004NRG23040120230792309
|
04/01/2023
|
Mini
|
1603002004WL038704
|
Mini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305809499
|
|
MINI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-010/268
(Thirunelly)
|
1603002004NRG23040120230792310
|
04/01/2023
|
Jayalakshmi
|
1603002004WL038704
|
Jayalakshmi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305809496
|
|
Jayalakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-010/271
(Thirunelly)
|
1603002004NRG23040120230792311
|
04/01/2023
|
Leela
|
1603002004WL038704
|
Leela
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8305809495
|
Dormant Account
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-010/310
(Thirunelly)
|
1603002004NRG23040120230792312
|
04/01/2023
|
Soumya
|
1603002004WL038704
|
Soumya
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/02/2023
|
|
8305809497
|
Dormant Account
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-010/67
(Thirunelly)
|
1603002004NRG23040120230792313
|
04/01/2023
|
Lakshmi
|
1603002004WL038704
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305809491
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-010/75
(Thirunelly)
|
1603002004NRG23040120230792315
|
04/01/2023
|
Sathi V R
|
1603002004WL038704
|
Sathi V R
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
02/02/2023
|
|
8305809492
|
|
Sathi V R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-010/84
(Thirunelly)
|
1603002004NRG23040120230792317
|
04/01/2023
|
Mery Sivin
|
1603002004WL038704
|
Mery Sivin
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305809490
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-011/95
(Thirunelly)
|
1603002004NRG23040120230792318
|
04/01/2023
|
Rugmini
|
1603002004WL038704
|
Rugmini
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305809498
|
|
Rugmini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|