|
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-03-002-003-012/64
(Thavinhal)
|
1603002003NRG23111020220434836
|
11/10/2022
|
Chandrika Padathuveettil
|
1603002003WL023766
|
Chandrika Padathuveettil
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625548059
|
|
Chandrika Padathuveettil
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-012/67
(Thavinhal)
|
1603002003NRG23111020220434837
|
11/10/2022
|
Sindhu Subhash
|
1603002003WL023766
|
Sindhu Subhash
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625548070
|
|
Sindhu Subhash
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-012/11
(Thavinhal)
|
1603002003NRG23111020220434818
|
11/10/2022
|
Sunitha
|
1603002003WL023766
|
Sunitha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625548067
|
|
SUNITHA A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-012/132
(Thavinhal)
|
1603002003NRG23111020220434819
|
11/10/2022
|
Pushpa
|
1603002003WL023766
|
Pushpa
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625548060
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-012/15
(Thavinhal)
|
1603002003NRG23111020220434820
|
11/10/2022
|
Omana
|
1603002003WL023766
|
Omana
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625548066
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-012/16
(Thavinhal)
|
1603002003NRG23111020220434822
|
11/10/2022
|
Thressiamma
|
1603002003WL023766
|
Thressiamma
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625548061
|
|
THRESSIAMMA P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-012/2
(Thavinhal)
|
1603002003NRG23111020220434824
|
11/10/2022
|
Pushpalatha
|
1603002003WL023766
|
Pushpalatha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625548072
|
|
PUSHPALATHA T K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-012/203
(Thavinhal)
|
1603002003NRG23111020220434825
|
11/10/2022
|
Vijayakumary
|
1603002003WL023766
|
Vijayakumary
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625548078
|
|
VIJAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-012/213
(Thavinhal)
|
1603002003NRG23111020220434826
|
11/10/2022
|
Sheeba Murali
|
1603002003WL023766
|
Sheeba Murali
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625548075
|
|
SHEEBA MURALI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-012/231
(Thavinhal)
|
1603002003NRG23111020220434827
|
11/10/2022
|
Geetha
|
1603002003WL023766
|
Geetha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625548079
|
|
GEETHA CHETTAPPURATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-012/263
(Thavinhal)
|
1603002003NRG23111020220434828
|
11/10/2022
|
Sheeba K B
|
1603002003WL023766
|
Sheeba K B
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625548077
|
|
Sheeba K B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-012/5
(Thavinhal)
|
1603002003NRG23111020220434829
|
11/10/2022
|
Prameela
|
1603002003WL023766
|
Prameela
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625548069
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-012/52
(Thavinhal)
|
1603002003NRG23111020220434830
|
11/10/2022
|
Sheeba Jose
|
1603002003WL023766
|
Sheeba Jose
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625548068
|
|
SHEEBA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-012/53
(Thavinhal)
|
1603002003NRG23111020220434831
|
11/10/2022
|
Shylaja C
|
1603002003WL023766
|
Shylaja C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625548062
|
|
SHYLAJA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-012/54
(Thavinhal)
|
1603002003NRG23111020220434832
|
11/10/2022
|
Mini
|
1603002003WL023766
|
Mini
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625548063
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-012/56
(Thavinhal)
|
1603002003NRG23111020220434833
|
11/10/2022
|
Sunitha A C
|
1603002003WL023766
|
Sunitha A C
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625548076
|
|
SUNITHA A C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-012/61
(Thavinhal)
|
1603002003NRG23111020220434834
|
11/10/2022
|
Reena Devassia
|
1603002003WL023766
|
Reena Devassia
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625548071
|
|
REENA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-012/63
(Thavinhal)
|
1603002003NRG23111020220434835
|
11/10/2022
|
Mini Ouseph
|
1603002003WL023766
|
Mini Ouseph
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625548074
|
|
Mini Ouseph
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-012/74
(Thavinhal)
|
1603002003NRG23111020220434838
|
11/10/2022
|
Ealikutty
|
1603002003WL023766
|
Ealikutty
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625548065
|
|
MRS ALEYKUTTY P
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-012/75
(Thavinhal)
|
1603002003NRG23111020220434839
|
11/10/2022
|
Seleena
|
1603002003WL023766
|
Seleena
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625548064
|
|
Seleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-012/8
(Thavinhal)
|
1603002003NRG23111020220434840
|
11/10/2022
|
Sheena M B
|
1603002003WL023766
|
Sheena M B
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625548073
|
|
SHEENA M B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|