|
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-03-002-001-002/220
(Edavaka)
|
1603002001NRG23261220220757842
|
26/12/2022
|
APARNA K B
|
1603002001WL037150
|
APARNA K B
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
28/12/2022
|
|
009800614
|
|
APARNA K B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-001/330
(Edavaka)
|
1603002001NRG23261220220757772
|
26/12/2022
|
Manju Pakkuran
|
1603002001WL037148
|
Manju Pakkuran
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
28/12/2022
|
|
009800614
|
|
Manju Pakkuran
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-001/379
(Edavaka)
|
1603002001NRG23261220220757778
|
26/12/2022
|
Beena.Manoj
|
1603002001WL037148
|
Beena.Manoj
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
28/12/2022
|
|
009800614
|
|
Beena.Manoj
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-002/133
(Edavaka)
|
1603002001NRG23261220220757826
|
26/12/2022
|
Molamma
|
1603002001WL037150
|
Molamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
28/12/2022
|
|
009800614
|
|
Molamma
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-002/169
(Edavaka)
|
1603002001NRG23261220220757829
|
26/12/2022
|
Ammu Andi
|
1603002001WL037150
|
Ammu Andi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
28/12/2022
|
|
009800614
|
|
Ammu Andi
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-002/194
(Edavaka)
|
1603002001NRG23261220220757834
|
26/12/2022
|
Odukathi
|
1603002001WL037150
|
Odukathi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
28/12/2022
|
|
009800614
|
|
Odukathi
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-002/194
(Edavaka)
|
1603002001NRG23261220220757835
|
26/12/2022
|
PRASAD
|
1603002001WL037150
|
PRASAD
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
28/12/2022
|
|
009800614
|
|
PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-002/195
(Edavaka)
|
1603002001NRG23261220220757837
|
26/12/2022
|
Anitha
|
1603002001WL037150
|
Anitha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
28/12/2022
|
|
009800614
|
|
Anitha
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-002/195
(Edavaka)
|
1603002001NRG23261220220757836
|
26/12/2022
|
Thanka
|
1603002001WL037150
|
Thanka
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
28/12/2022
|
|
009800614
|
|
Thanka
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-002/196
(Edavaka)
|
1603002001NRG23261220220757839
|
26/12/2022
|
LANYA K B
|
1603002001WL037150
|
LANYA K B
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
28/12/2022
|
|
009800614
|
|
LANYA K B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-002/196
(Edavaka)
|
1603002001NRG23261220220757838
|
26/12/2022
|
SANTHA K
|
1603002001WL037150
|
SANTHA K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
28/12/2022
|
|
009800614
|
|
SANTHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-002/201
(Edavaka)
|
1603002001NRG23261220220757840
|
26/12/2022
|
sheela
|
1603002001WL037150
|
sheela
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
28/12/2022
|
|
009800614
|
|
sheela
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-002/220
(Edavaka)
|
1603002001NRG23261220220757841
|
26/12/2022
|
Pankaja
|
1603002001WL037150
|
Pankaja
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
28/12/2022
|
|
009800614
|
|
Pankaja
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-003/64
(Edavaka)
|
1603002001NRG23261220220757853
|
26/12/2022
|
C C Janu
|
1603002001WL037150
|
C C Janu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
28/12/2022
|
|
009800614
|
|
C C Janu
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-004/190
(Edavaka)
|
1603002001NRG23261220220757796
|
26/12/2022
|
BINDHU
|
1603002001WL037149
|
BINDHU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
28/12/2022
|
|
009800614
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|