|
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-03-002-004-005/138
(Thirunelly)
|
1603002004NRG23151120220585636
|
15/11/2022
|
Leela
|
1603002004WL029985
|
Leela
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196090652
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-005/145
(Thirunelly)
|
1603002004NRG23151120220585638
|
15/11/2022
|
Sobha
|
1603002004WL029985
|
Sobha
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196090646
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-005/336
(Thirunelly)
|
1603002004NRG23151120220585649
|
15/11/2022
|
SOMAN
|
1603002004WL029985
|
SOMAN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196090648
|
|
SOMAN T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-005/358
(Thirunelly)
|
1603002004NRG23151120220585652
|
15/11/2022
|
Santha
|
1603002004WL029985
|
Santha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196090649
|
|
SANTHA SOMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-005/365
(Thirunelly)
|
1603002004NRG23151120220585656
|
15/11/2022
|
SUSEELA
|
1603002004WL029985
|
SUSEELA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196090644
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-005/372
(Thirunelly)
|
1603002004NRG23151120220585658
|
15/11/2022
|
CHELLI
|
1603002004WL029985
|
CHELLI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196090653
|
|
CHELLI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-005/378
(Thirunelly)
|
1603002004NRG23151120220585663
|
15/11/2022
|
Suseela
|
1603002004WL029985
|
Suseela
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196090643
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-005/383
(Thirunelly)
|
1603002004NRG23151120220585665
|
15/11/2022
|
Kali
|
1603002004WL029985
|
Kali
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196090647
|
|
KALI NEDUNTHANA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-005/414
(Thirunelly)
|
1603002004NRG23151120220585667
|
15/11/2022
|
Santha M
|
1603002004WL029985
|
Santha M
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196090651
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-005/427
(Thirunelly)
|
1603002004NRG23151120220585668
|
15/11/2022
|
Sushella
|
1603002004WL029985
|
Sushella
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196090642
|
|
SUSHEELA WO SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-005/468
(Thirunelly)
|
1603002004NRG23151120220585669
|
15/11/2022
|
Ganesan
|
1603002004WL029985
|
Ganesan
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196090650
|
|
GANESAN SO MARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-005/468
(Thirunelly)
|
1603002004NRG23151120220585670
|
15/11/2022
|
Sumithra
|
1603002004WL029985
|
Sumithra
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196090645
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|