|
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-03-002-004-013/308
(Thirunelly)
|
1603002004NRG23100320230894077
|
10/03/2023
|
MINI
|
1603002004WL045279
|
MINI
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272423629
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-015/123
(Thirunelly)
|
1603002004NRG23100320230894079
|
10/03/2023
|
SUHARA
|
1603002004WL045279
|
SUHARA
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272423624
|
|
SUHARA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-015/144
(Thirunelly)
|
1603002004NRG23100320230894080
|
10/03/2023
|
Gawri
|
1603002004WL045279
|
Gawri
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272423626
|
|
Gawri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-015/252
(Thirunelly)
|
1603002004NRG23100320230894082
|
10/03/2023
|
Bindhu M
|
1603002004WL045279
|
Bindhu M
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423627
|
|
Bindhu M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-015/253
(Thirunelly)
|
1603002004NRG23100320230894083
|
10/03/2023
|
Ammu
|
1603002004WL045279
|
Ammu
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423628
|
|
Ammu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-015/68
(Thirunelly)
|
1603002004NRG23100320230894091
|
10/03/2023
|
Devi
|
1603002004WL045279
|
Devi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423625
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-015/78
(Thirunelly)
|
1603002004NRG23100320230894092
|
10/03/2023
|
Madhavi
|
1603002004WL045279
|
Madhavi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423623
|
|
Madhavi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-013/263
(Thirunelly)
|
1603002004NRG23100320230894075
|
10/03/2023
|
seetha
|
1603002004WL045279
|
seetha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423621
|
|
seetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-015/254
(Thirunelly)
|
1603002004NRG23100320230894084
|
10/03/2023
|
Latha Mani
|
1603002004WL045279
|
Latha Mani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272423620
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-015/3
(Thirunelly)
|
1603002004NRG23100320230894085
|
10/03/2023
|
Sarada
|
1603002004WL045279
|
Sarada
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272423618
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-015/341
(Thirunelly)
|
1603002004NRG23100320230894088
|
10/03/2023
|
sethulakshmi
|
1603002004WL045279
|
sethulakshmi
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272423622
|
|
SETHU LAKSHMI K V
|
SOUTH INDIAN BANK(607167)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-015/51
(Thirunelly)
|
1603002004NRG23100320230894089
|
10/03/2023
|
Aleyamma
|
1603002004WL045279
|
Aleyamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423619
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-013/264
(Thirunelly)
|
1603002004NRG23100320230894076
|
10/03/2023
|
devi
|
1603002004WL045279
|
devi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423634
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-013/331
(Thirunelly)
|
1603002004NRG23100320230894078
|
10/03/2023
|
RAMYA
|
1603002004WL045279
|
RAMYA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272423631
|
|
RAMYA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-015/315
(Thirunelly)
|
1603002004NRG23100320230894086
|
10/03/2023
|
Bindu
|
1603002004WL045279
|
Bindu
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272423630
|
|
BINDU WO MANIYAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-015/88
(Thirunelly)
|
1603002004NRG23100320230894093
|
10/03/2023
|
Ammini
|
1603002004WL045279
|
Ammini
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272423632
|
|
AMMINI WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-015/335
(Thirunelly)
|
1603002004NRG23100320230894087
|
10/03/2023
|
PRASEETHA
|
1603002004WL045279
|
PRASEETHA
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423633
|
|
PRASEETHA SUMITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|