|
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-03-002-004-015/10
(Thirunelly)
|
1603002004NRG23241120220630069
|
24/11/2022
|
Sarojini
|
1603002004WL031757
|
Sarojini
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200073819
|
|
Sarojini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-015/101
(Thirunelly)
|
1603002004NRG23241120220630070
|
24/11/2022
|
Shylaja K C
|
1603002004WL031757
|
Shylaja K C
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200073824
|
|
Shylaja K C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-015/122
(Thirunelly)
|
1603002004NRG23241120220630072
|
24/11/2022
|
Thankamani
|
1603002004WL031757
|
Thankamani
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200073814
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-015/14
(Thirunelly)
|
1603002004NRG23241120220630074
|
24/11/2022
|
DEVI
|
1603002004WL031757
|
DEVI
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200073821
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-015/23
(Thirunelly)
|
1603002004NRG23241120220630078
|
24/11/2022
|
SHOBANA
|
1603002004WL031757
|
SHOBANA
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200073813
|
|
SHOBANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-015/33
(Thirunelly)
|
1603002004NRG23241120220630082
|
24/11/2022
|
Mariyamma John
|
1603002004WL031757
|
Mariyamma John
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200073815
|
|
Mariyamma John
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-015/331
(Thirunelly)
|
1603002004NRG23241120220630083
|
24/11/2022
|
bindhu k a
|
1603002004WL031757
|
bindhu k a
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200073825
|
|
bindhu k a
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-015/332
(Thirunelly)
|
1603002004NRG23241120220630084
|
24/11/2022
|
MAYA U
|
1603002004WL031757
|
MAYA U
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200073826
|
|
MAYA U
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-015/35
(Thirunelly)
|
1603002004NRG23241120220630086
|
24/11/2022
|
Sarojini K P
|
1603002004WL031757
|
Sarojini K P
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200073817
|
|
Sarojini K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-015/40
(Thirunelly)
|
1603002004NRG23241120220630088
|
24/11/2022
|
Devu
|
1603002004WL031757
|
Devu
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200073816
|
|
Devu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-015/41
(Thirunelly)
|
1603002004NRG23241120220630089
|
24/11/2022
|
Suseela
|
1603002004WL031757
|
Suseela
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200073818
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-015/47
(Thirunelly)
|
1603002004NRG23241120220630091
|
24/11/2022
|
Samual
|
1603002004WL031757
|
Samual
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200073820
|
|
Samual
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-015/58
(Thirunelly)
|
1603002004NRG23241120220630092
|
24/11/2022
|
Shobha N K
|
1603002004WL031757
|
Shobha N K
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200073823
|
|
Shobha N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-016/34
(Thirunelly)
|
1603002004NRG23241120220630099
|
24/11/2022
|
Santha C V
|
1603002004WL031757
|
Santha C V
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
15/12/2022
|
|
7200073822
|
|
Santha C V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-015/119
(Thirunelly)
|
1603002004NRG23241120220630071
|
24/11/2022
|
Leela
|
1603002004WL031757
|
Leela
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073805
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-015/16
(Thirunelly)
|
1603002004NRG23241120220630076
|
24/11/2022
|
Seetha
|
1603002004WL031757
|
Seetha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200073808
|
|
Seetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-015/218
(Thirunelly)
|
1603002004NRG23241120220630077
|
24/11/2022
|
Elsy Thomas
|
1603002004WL031757
|
Elsy Thomas
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200073809
|
|
MRS ELSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-015/27
(Thirunelly)
|
1603002004NRG23241120220630079
|
24/11/2022
|
Javani
|
1603002004WL031757
|
Javani
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200073803
|
|
JAVANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-015/31
(Thirunelly)
|
1603002004NRG23241120220630080
|
24/11/2022
|
Sherly
|
1603002004WL031757
|
Sherly
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200073806
|
|
SHERLY SAJI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-015/4
(Thirunelly)
|
1603002004NRG23241120220630087
|
24/11/2022
|
Sarasamma
|
1603002004WL031757
|
Sarasamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200073807
|
|
SARASAMMA P N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-015/66
(Thirunelly)
|
1603002004NRG23241120220630093
|
24/11/2022
|
Annakkutty
|
1603002004WL031757
|
Annakkutty
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200073804
|
|
ANNAKUTTY E M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-015/75
(Thirunelly)
|
1603002004NRG23241120220630095
|
24/11/2022
|
Leela
|
1603002004WL031757
|
Leela
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200073811
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-015/82
(Thirunelly)
|
1603002004NRG23241120220630096
|
24/11/2022
|
Meenakshi
|
1603002004WL031757
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200073812
|
|
Meenakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-015/90
(Thirunelly)
|
1603002004NRG23241120220630098
|
24/11/2022
|
Pushpa Nelli
|
1603002004WL031757
|
Pushpa Nelli
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200073810
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-011/70
(Thirunelly)
|
1603002004NRG23241120220630068
|
24/11/2022
|
Sarada
|
1603002004WL031757
|
Sarada
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200073828
|
|
SARADA E K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-015/124
(Thirunelly)
|
1603002004NRG23241120220630073
|
24/11/2022
|
shiromani
|
1603002004WL031757
|
shiromani
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200073829
|
|
SHIROMANI WO APPU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-015/9
(Thirunelly)
|
1603002004NRG23241120220630097
|
24/11/2022
|
JANCY K B
|
1603002004WL031757
|
JANCY K B
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200073827
|
|
JANCY K B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|