|
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-03-002-004-001/66
(Thirunelly)
|
1603002004NRG23010320230878332
|
01/03/2023
|
Bindu
|
1603002004WL044286
|
Bindu
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013989864
|
|
Bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-006/297
(Thirunelly)
|
1603002004NRG23010320230878337
|
01/03/2023
|
Sindu
|
1603002004WL044286
|
Sindu
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013989865
|
|
Sindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-006/63
(Thirunelly)
|
1603002004NRG23010320230878344
|
01/03/2023
|
Reeja A D
|
1603002004WL044286
|
Reeja A D
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
22/03/2023
|
|
0013989862
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-001/203
(Thirunelly)
|
1603002004NRG23010320230878329
|
01/03/2023
|
Leela
|
1603002004WL044286
|
Leela
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013989859
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-006/10
(Thirunelly)
|
1603002004NRG23010320230878333
|
01/03/2023
|
Subramanyan A M
|
1603002004WL044286
|
Subramanyan A M
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013989861
|
|
Subramanyan A M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-006/168
(Thirunelly)
|
1603002004NRG23010320230878334
|
01/03/2023
|
Manju
|
1603002004WL044286
|
Manju
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013989860
|
|
Manju
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-006/177
(Thirunelly)
|
1603002004NRG23010320230878335
|
01/03/2023
|
Anilkumar
|
1603002004WL044286
|
Anilkumar
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013989866
|
|
Anilkumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-006/358
(Thirunelly)
|
1603002004NRG23010320230878338
|
01/03/2023
|
Rajitha K R
|
1603002004WL044286
|
Rajitha K R
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013989868
|
|
Rajitha K R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-006/394
(Thirunelly)
|
1603002004NRG23010320230878341
|
01/03/2023
|
ATHIRA N R
|
1603002004WL044286
|
ATHIRA N R
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013989869
|
|
ATHIRA N R
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-006/47
(Thirunelly)
|
1603002004NRG23010320230878342
|
01/03/2023
|
Ramya C D
|
1603002004WL044286
|
Ramya C D
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013989858
|
|
REMYA C D
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-006/62
(Thirunelly)
|
1603002004NRG23010320230878343
|
01/03/2023
|
SARITHA C K
|
1603002004WL044286
|
SARITHA C K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013989867
|
|
SARITHA C K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-001/297
(Thirunelly)
|
1603002004NRG23010320230878330
|
01/03/2023
|
nenchi
|
1603002004WL044286
|
nenchi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013989863
|
|
NENCHI MANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-001/305
(Thirunelly)
|
1603002004NRG23010320230878331
|
01/03/2023
|
Sandya
|
1603002004WL044286
|
Sandya
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013989870
|
|
SANDHYA V P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-007/602
(Thirunelly)
|
1603002004NRG23010320230878345
|
01/03/2023
|
RAJAMMA P
|
1603002004WL044286
|
RAJAMMA P
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013989872
|
|
RAJAMMA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-006/389
(Thirunelly)
|
1603002004NRG23010320230878339
|
01/03/2023
|
MALLA
|
1603002004WL044286
|
MALLA
|
00657
|
KLGB0040732
|
311
|
311
|
Processed
|
22/03/2023
|
|
0013989871
|
|
MRS MALLA CHAMAYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-006/394
(Thirunelly)
|
1603002004NRG23010320230878340
|
01/03/2023
|
VINOD A P
|
1603002004WL044286
|
VINOD A P
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013989873
|
|
VINOD A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|