|
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-03-002-003-002/122
(Thavinhal)
|
1603002003NRG23010720220156755
|
02/07/2022
|
Sony M G
|
1603002003WL010405
|
Sony M G
|
00657
|
KLGB0040405
|
2177
|
2177
|
Processed
|
07/07/2022
|
|
2853736889
|
|
SONY MJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-007/12
(Thavinhal)
|
1603002003NRG23020720220158977
|
02/07/2022
|
Seetha
|
1603002003WL010530
|
Seetha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853736901
|
|
MRS SEETHA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-007/122
(Thavinhal)
|
1603002003NRG23020720220158978
|
02/07/2022
|
Prabhakaran
|
1603002003WL010530
|
Prabhakaran
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
07/07/2022
|
|
2853736895
|
|
PRABHAKARAN M R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-007/15
(Thavinhal)
|
1603002003NRG23020720220158979
|
02/07/2022
|
Chinnamma
|
1603002003WL010530
|
Chinnamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853736900
|
|
CHINNAMMA T C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-007/155
(Thavinhal)
|
1603002003NRG23020720220158980
|
02/07/2022
|
Madhavi
|
1603002003WL010530
|
Madhavi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853736902
|
|
MADHAVI WO ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-007/266
(Thavinhal)
|
1603002003NRG23020720220158982
|
02/07/2022
|
Sarojini
|
1603002003WL010530
|
Sarojini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853736891
|
|
SAROJINI M K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-007/267
(Thavinhal)
|
1603002003NRG23020720220158983
|
02/07/2022
|
Krishnankutty P K
|
1603002003WL010530
|
Krishnankutty P K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853736896
|
|
KRISHNANKUTTY P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-007/324
(Thavinhal)
|
1603002003NRG23020720220158986
|
02/07/2022
|
C.H. Kulsu
|
1603002003WL010530
|
C.H. Kulsu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853736892
|
|
KULSU C H
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-007/331
(Thavinhal)
|
1603002003NRG23020720220158987
|
02/07/2022
|
T Pathuma
|
1603002003WL010530
|
T Pathuma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853736890
|
|
PATHUMMA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-007/332
(Thavinhal)
|
1603002003NRG23020720220158988
|
02/07/2022
|
Vanaja
|
1603002003WL010530
|
Vanaja
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
07/07/2022
|
|
2853736903
|
|
VANAJA P C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-007/36
(Thavinhal)
|
1603002003NRG23020720220158989
|
02/07/2022
|
Rabiya
|
1603002003WL010530
|
Rabiya
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853736897
|
|
RABIYA
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-007/46
(Thavinhal)
|
1603002003NRG23020720220158994
|
02/07/2022
|
Chandrika B
|
1603002003WL010530
|
Chandrika B
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853736894
|
|
CHANDRIKA B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-007/74
(Thavinhal)
|
1603002003NRG23020720220158997
|
02/07/2022
|
Alees Jose
|
1603002003WL010530
|
Alees Jose
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853736899
|
|
ALEESE JOSE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-007/85
(Thavinhal)
|
1603002003NRG23020720220158998
|
02/07/2022
|
Mathai
|
1603002003WL010530
|
Mathai
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853736898
|
|
MATHAI VELIYATH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-007/92
(Thavinhal)
|
1603002003NRG23020720220158999
|
02/07/2022
|
Annamma alies Anie
|
1603002003WL010530
|
Annamma alies Anie
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853736893
|
|
ANNAMMA ALIAS ANIE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|