|
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-03-002-004-016/121
(Thirunelly)
|
1603002004NRG23271020220502175
|
27/10/2022
|
Shyla N
|
1603002004WL026579
|
Shyla N
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193099283
|
|
Shyla N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-016/127
(Thirunelly)
|
1603002004NRG23271020220502177
|
27/10/2022
|
Kali Maran
|
1603002004WL026579
|
Kali Maran
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193099285
|
|
Kali Maran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-016/142
(Thirunelly)
|
1603002004NRG23271020220502182
|
27/10/2022
|
DASAN
|
1603002004WL026579
|
DASAN
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193099289
|
|
DASAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-016/164
(Thirunelly)
|
1603002004NRG23271020220502185
|
27/10/2022
|
Mathi
|
1603002004WL026579
|
Mathi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193099284
|
|
Mathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-016/237
(Thirunelly)
|
1603002004NRG23271020220502187
|
27/10/2022
|
Sunitha
|
1603002004WL026579
|
Sunitha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193099281
|
|
Sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-016/35
(Thirunelly)
|
1603002004NRG23271020220502194
|
27/10/2022
|
Preetha
|
1603002004WL026579
|
Preetha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193099286
|
|
Preetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-016/47
(Thirunelly)
|
1603002004NRG23271020220502202
|
27/10/2022
|
Preetha
|
1603002004WL026579
|
Preetha
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193099280
|
|
Preetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-016/64
(Thirunelly)
|
1603002004NRG23271020220502206
|
27/10/2022
|
Kalliyani Kelu
|
1603002004WL026579
|
Kalliyani Kelu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193099282
|
|
Kalliyani Kelu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-016/92
(Thirunelly)
|
1603002004NRG23271020220502215
|
27/10/2022
|
Preetha K
|
1603002004WL026579
|
Preetha K
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193099287
|
|
Preetha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-016/98
(Thirunelly)
|
1603002004NRG23271020220502216
|
27/10/2022
|
Janu
|
1603002004WL026579
|
Janu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193099288
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|