|
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-03-002-001-012/103
(Edavaka)
|
1603002001NRG23220620220125960
|
28/06/2022
|
Subaida
|
1603002001WL008899
|
Subaida
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812873128
|
|
SUBAIDA AYANIKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-012/111
(Edavaka)
|
1603002001NRG23220620220125961
|
28/06/2022
|
Saina M
|
1603002001WL008899
|
Saina M
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812873129
|
|
SAINA M MADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-012/116
(Edavaka)
|
1603002001NRG23220620220125963
|
28/06/2022
|
KAYAMMA
|
1603002001WL008899
|
KAYAMMA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812873141
|
|
KAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-012/19
(Edavaka)
|
1603002001NRG23220620220125965
|
28/06/2022
|
ASIA
|
1603002001WL008899
|
ASIA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812873127
|
|
ASSIA C K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-012/203
(Edavaka)
|
1603002001NRG23220620220125966
|
28/06/2022
|
Ammini
|
1603002001WL008899
|
Ammini
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812873142
|
|
AMINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-012/34
(Edavaka)
|
1603002001NRG23220620220125989
|
28/06/2022
|
KHADEEJA
|
1603002001WL008899
|
KHADEEJA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812873135
|
|
KHADEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-012/44
(Edavaka)
|
1603002001NRG23220620220125991
|
28/06/2022
|
MOIDU
|
1603002001WL008899
|
MOIDU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812873134
|
|
MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-012/60
(Edavaka)
|
1603002001NRG23220620220125994
|
28/06/2022
|
IBRAYI
|
1603002001WL008899
|
IBRAYI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812873130
|
|
IBRAHIM V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-012/60
(Edavaka)
|
1603002001NRG23220620220125996
|
28/06/2022
|
IBRAYI
|
1603002001WL008899
|
IBRAYI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812873131
|
|
IBRAHIM V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-012/60
(Edavaka)
|
1603002001NRG23220620220125995
|
28/06/2022
|
Pathu
|
1603002001WL008899
|
Pathu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812873139
|
|
PATHU VETTAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-012/60
(Edavaka)
|
1603002001NRG23220620220125993
|
28/06/2022
|
Pathu
|
1603002001WL008899
|
Pathu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812873138
|
|
PATHU VETTAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-012/8
(Edavaka)
|
1603002001NRG23220620220125997
|
28/06/2022
|
CHINNAMMA
|
1603002001WL008899
|
CHINNAMMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812873143
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-013/10
(Edavaka)
|
1603002001NRG23220620220125998
|
28/06/2022
|
Channa
|
1603002001WL008899
|
Channa
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812873137
|
|
CHANNA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-013/12
(Edavaka)
|
1603002001NRG23220620220125999
|
28/06/2022
|
Pata
|
1603002001WL008899
|
Pata
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812873136
|
|
PATA PATHIKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-013/143
(Edavaka)
|
1603002001NRG23220620220126000
|
28/06/2022
|
Ammed K P
|
1603002001WL008899
|
Ammed K P
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812873133
|
|
AMMED K P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-013/168
(Edavaka)
|
1603002001NRG23220620220126001
|
28/06/2022
|
BINDU T
|
1603002001WL008899
|
BINDU T
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812873140
|
|
BINDU T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-013/2
(Edavaka)
|
1603002001NRG23220620220126002
|
28/06/2022
|
Ammini
|
1603002001WL008899
|
Ammini
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812873132
|
|
AMMINI AC
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|