|
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-03-002-003-003/287
(Thavinhal)
|
1603002003NRG23290420220006781
|
29/04/2022
|
mathwe
|
1603002003WL001428
|
mathwe
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222799369
|
|
MATHEW A O
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-003/287
(Thavinhal)
|
1603002003NRG23290420220006782
|
29/04/2022
|
monica
|
1603002003WL001428
|
monica
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222799373
|
|
MONICA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-004/117
(Thavinhal)
|
1603002003NRG23290420220006977
|
29/04/2022
|
Nani Purushu
|
1603002003WL001470
|
Nani Purushu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222799372
|
|
NANI PURUSHU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-004/199
(Thavinhal)
|
1603002003NRG23290420220006974
|
29/04/2022
|
Chellamma
|
1603002003WL001468
|
Chellamma
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222799370
|
|
CHELLAMMA U S THARAYIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-004/398
(Thavinhal)
|
1603002003NRG23290420220006975
|
29/04/2022
|
Bindu M
|
1603002003WL001469
|
Bindu M
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222799374
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-020/221
(Thavinhal)
|
1603002003NRG23290420220006731
|
29/04/2022
|
Theyi
|
1603002003WL001405
|
Theyi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222799371
|
|
THEYYI CHALUKODE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-010/363
(Thavinhal)
|
1603002003NRG23290420220006967
|
29/04/2022
|
Shelvy
|
1603002003WL001466
|
Shelvy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222799376
|
|
SHELVI ALIAS SHELJI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-016/186
(Thavinhal)
|
1603002003NRG23290420220006984
|
29/04/2022
|
Umaimath T
|
1603002003WL001473
|
Umaimath T
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222799375
|
|
UMMAITH T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-012/358
(Thavinhal)
|
1603002003NRG23290420220006806
|
29/04/2022
|
Riya Joy
|
1603002003WL001440
|
Riya Joy
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222799378
|
|
RIYA JOY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-018/368
(Thavinhal)
|
1603002003NRG23290420220006801
|
29/04/2022
|
Kamala K C
|
1603002003WL001437
|
Kamala K C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222799379
|
|
KAMALA K C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-018/83
(Thavinhal)
|
1603002003NRG23290420220006812
|
29/04/2022
|
Vasanthy
|
1603002003WL001443
|
Vasanthy
|
00657
|
KLGB0040522
|
1866
|
1866
|
Rejected
|
14/05/2022
|
|
1222799377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|