|
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-03-002-004-001/107
(Thirunelly)
|
1603002004NRG23200320230968465
|
30/03/2023
|
Leela
|
1603002004WL047135
|
Leela
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877736448
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/175
(Thirunelly)
|
1603002004NRG23200320230968468
|
30/03/2023
|
Beena
|
1603002004WL047135
|
Beena
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877736443
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-001/180
(Thirunelly)
|
1603002004NRG23200320230968471
|
30/03/2023
|
Mara Maniyan
|
1603002004WL047135
|
Mara Maniyan
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877736440
|
|
Mara Maniyan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-001/223
(Thirunelly)
|
1603002004NRG23200320230968473
|
30/03/2023
|
Radha Maniyan
|
1603002004WL047135
|
Radha Maniyan
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877736438
|
|
Radha Maniyan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-001/226
(Thirunelly)
|
1603002004NRG23200320230968474
|
30/03/2023
|
Sumithra R
|
1603002004WL047135
|
Sumithra R
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877736444
|
|
Sumithra R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-001/228
(Thirunelly)
|
1603002004NRG23200320230968475
|
30/03/2023
|
Radha Chandran
|
1603002004WL047135
|
Radha Chandran
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877736446
|
|
Radha Chandran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-001/230
(Thirunelly)
|
1603002004NRG23200320230968476
|
30/03/2023
|
SEETHA BABU
|
1603002004WL047135
|
SEETHA BABU
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877736447
|
|
SEETHA BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-001/239
(Thirunelly)
|
1603002004NRG23200320230968478
|
30/03/2023
|
Chinnu Raju
|
1603002004WL047135
|
Chinnu Raju
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877736445
|
|
Chinnu Raju
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-001/47
(Thirunelly)
|
1603002004NRG23200320230968500
|
30/03/2023
|
Chinnu
|
1603002004WL047135
|
Chinnu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877736442
|
|
Chinnu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-001/51
(Thirunelly)
|
1603002004NRG23200320230968505
|
30/03/2023
|
Suseela Appu
|
1603002004WL047135
|
Suseela Appu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877736441
|
|
Suseela Appu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-001/83
(Thirunelly)
|
1603002004NRG23200320230968506
|
30/03/2023
|
Reena Choman
|
1603002004WL047135
|
Reena Choman
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877736439
|
|
Reena Choman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-001/96
(Thirunelly)
|
1603002004NRG23200320230968507
|
30/03/2023
|
EERA
|
1603002004WL047135
|
EERA
|
00657
|
KLGB0040732
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877736449
|
|
EERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|