|
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-03-002-006-015/20
(Vellamunda)
|
1603002006NRG23201020220471093
|
22/10/2022
|
SANTHA
|
1603002006WL025268
|
SANTHA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
24/10/2022
|
|
007291097
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-017/164
(Vellamunda)
|
1603002006NRG23211020220480071
|
22/10/2022
|
Vellachi
|
1603002006WL025610
|
Vellachi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
24/10/2022
|
|
007291097
|
|
Vellachi
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-020/100
(Vellamunda)
|
1603002006NRG23211020220479224
|
22/10/2022
|
GEETHA
|
1603002006WL025591
|
GEETHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
24/10/2022
|
|
007291097
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-020/123
(Vellamunda)
|
1603002006NRG23211020220479230
|
22/10/2022
|
THANKA
|
1603002006WL025591
|
THANKA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
24/10/2022
|
|
007291097
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-020/137
(Vellamunda)
|
1603002006NRG23211020220479244
|
22/10/2022
|
Meenakshi
|
1603002006WL025591
|
Meenakshi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
24/10/2022
|
|
007291097
|
|
Meenakshi
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-020/141
(Vellamunda)
|
1603002006NRG23211020220479248
|
22/10/2022
|
Vellachi
|
1603002006WL025591
|
Vellachi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
24/10/2022
|
|
007291097
|
|
Vellachi
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-020/215
(Vellamunda)
|
1603002006NRG23181020220464908
|
22/10/2022
|
Leela
|
1603002006WL025023
|
Leela
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
24/10/2022
|
|
007291097
|
|
Leela
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-020/238
(Vellamunda)
|
1603002006NRG23211020220479258
|
22/10/2022
|
Patta
|
1603002006WL025591
|
Patta
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
24/10/2022
|
|
007291097
|
|
Patta
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-020/238
(Vellamunda)
|
1603002006NRG23211020220479259
|
22/10/2022
|
Sumitha
|
1603002006WL025591
|
Sumitha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
24/10/2022
|
|
007291097
|
|
Sumitha
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-012/86
(Vellamunda)
|
1603002006NRG23211020220479087
|
22/10/2022
|
Ammini
|
1603002006WL025586
|
Ammini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/10/2022
|
|
007291097
|
|
Ammini
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-012/86
(Vellamunda)
|
1603002006NRG23211020220479086
|
22/10/2022
|
Kelu P
|
1603002006WL025586
|
Kelu P
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/10/2022
|
|
007291097
|
|
Kelu P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|