|
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-03-002-004-009/264
(Thirunelly)
|
1603002004NRG23081120220557100
|
08/11/2022
|
Leela Balan
|
1603002004WL028720
|
Leela Balan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196185304
|
|
Leela Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/325
(Thirunelly)
|
1603002004NRG23081120220557105
|
08/11/2022
|
Thanka
|
1603002004WL028720
|
Thanka
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196185311
|
|
Thanka
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-009/345
(Thirunelly)
|
1603002004NRG23081120220557106
|
08/11/2022
|
Leela
|
1603002004WL028720
|
Leela
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196185305
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-009/348
(Thirunelly)
|
1603002004NRG23081120220557108
|
08/11/2022
|
ANITHA
|
1603002004WL028720
|
ANITHA
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196185306
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-009/432
(Thirunelly)
|
1603002004NRG23081120220557109
|
08/11/2022
|
Sunitha P C
|
1603002004WL028720
|
Sunitha P C
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196185308
|
|
Sunitha P C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-009/436
(Thirunelly)
|
1603002004NRG23081120220557110
|
08/11/2022
|
Patta
|
1603002004WL028720
|
Patta
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196185310
|
|
Patta
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-009/437
(Thirunelly)
|
1603002004NRG23081120220557111
|
08/11/2022
|
Kumari
|
1603002004WL028720
|
Kumari
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196185309
|
|
Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-009/439
(Thirunelly)
|
1603002004NRG23081120220557112
|
08/11/2022
|
Leela Chandran
|
1603002004WL028720
|
Leela Chandran
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196185307
|
|
Leela Chandran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-013/67
(Thirunelly)
|
1603002004NRG23081120220557119
|
08/11/2022
|
Rosily
|
1603002004WL028720
|
Rosily
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196185303
|
|
Rosily
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-009/141
(Thirunelly)
|
1603002004NRG23081120220557095
|
08/11/2022
|
Gracy K V
|
1603002004WL028720
|
Gracy K V
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196185317
|
|
GRACY WO KUNHACHAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-009/144
(Thirunelly)
|
1603002004NRG23081120220557097
|
08/11/2022
|
Narayani
|
1603002004WL028720
|
Narayani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196185298
|
|
NARAYANI WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-009/224
(Thirunelly)
|
1603002004NRG23081120220557098
|
08/11/2022
|
Asha
|
1603002004WL028720
|
Asha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196185297
|
|
Asha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-009/231
(Thirunelly)
|
1603002004NRG23081120220557099
|
08/11/2022
|
Sindu
|
1603002004WL028720
|
Sindu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196185316
|
|
SINDHU RAJU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-009/275
(Thirunelly)
|
1603002004NRG23081120220557101
|
08/11/2022
|
SARASU
|
1603002004WL028720
|
SARASU
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196185302
|
|
SARASU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-009/306
(Thirunelly)
|
1603002004NRG23081120220557102
|
08/11/2022
|
Nandini P K
|
1603002004WL028720
|
Nandini P K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196185315
|
|
Nandini P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-009/321
(Thirunelly)
|
1603002004NRG23081120220557103
|
08/11/2022
|
Bindhu
|
1603002004WL028720
|
Bindhu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196185299
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-009/469
(Thirunelly)
|
1603002004NRG23081120220557115
|
08/11/2022
|
KAMASHI
|
1603002004WL028720
|
KAMASHI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196185301
|
|
MRS KAMAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-009/471
(Thirunelly)
|
1603002004NRG23081120220557116
|
08/11/2022
|
KAMALAVATHY
|
1603002004WL028720
|
KAMALAVATHY
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196185300
|
|
KAMALAVATHY MARUTHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-009/324
(Thirunelly)
|
1603002004NRG23081120220557104
|
08/11/2022
|
AMMINI
|
1603002004WL028720
|
AMMINI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196185314
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-009/439
(Thirunelly)
|
1603002004NRG23081120220557113
|
08/11/2022
|
E O Chandran
|
1603002004WL028720
|
E O Chandran
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196185312
|
|
CHANDRAN E O
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-009/465
(Thirunelly)
|
1603002004NRG23081120220557114
|
08/11/2022
|
Deepa A R
|
1603002004WL028720
|
Deepa A R
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196185313
|
|
DEEPA A R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|