|
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-03-002-001-002/279
(Edavaka)
|
1603002001NRG23151120220588183
|
17/11/2022
|
BABU K K
|
1603002001WL030076
|
BABU K K
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
18/11/2022
|
|
029125046
|
|
BABU K K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-002/279
(Edavaka)
|
1603002001NRG23151120220588184
|
17/11/2022
|
Sindhu P
|
1603002001WL030076
|
Sindhu P
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
029125046
|
|
Sindhu P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-002/63
(Edavaka)
|
1603002001NRG23151120220588194
|
17/11/2022
|
Parvathi
|
1603002001WL030076
|
Parvathi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
18/11/2022
|
|
029125046
|
|
Parvathi
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-004/49
(Edavaka)
|
1603002001NRG23161120220594118
|
17/11/2022
|
kEMBY
|
1603002001WL030316
|
kEMBY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
029125046
|
|
kEMBY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-011/14
(Edavaka)
|
1603002001NRG23161120220593589
|
17/11/2022
|
Kelu
|
1603002001WL030287
|
Kelu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
029125046
|
|
Kelu
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-019/191
(Edavaka)
|
1603002001NRG23161120220590870
|
17/11/2022
|
Ammu
|
1603002001WL030199
|
Ammu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
029125046
|
|
Ammu
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-019/191
(Edavaka)
|
1603002001NRG23161120220590871
|
17/11/2022
|
GOPALAN
|
1603002001WL030199
|
GOPALAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
029125046
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-019/302
(Edavaka)
|
1603002001NRG23161120220590875
|
17/11/2022
|
SANTHOSH
|
1603002001WL030199
|
SANTHOSH
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
029125046
|
|
SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-009/160
(Edavaka)
|
1603002001NRG23161120220588945
|
17/11/2022
|
THEYI
|
1603002001WL030103
|
THEYI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
029125046
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-009/301
(Edavaka)
|
1603002001NRG23161120220588954
|
17/11/2022
|
USHA M K
|
1603002001WL030103
|
USHA M K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
029125046
|
|
USHA M K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-009/6
(Edavaka)
|
1603002001NRG23161120220588971
|
17/11/2022
|
AMMINI
|
1603002001WL030103
|
AMMINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
18/11/2022
|
|
029125046
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-009/6
(Edavaka)
|
1603002001NRG23161120220588972
|
17/11/2022
|
CHANDRIKA
|
1603002001WL030103
|
CHANDRIKA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
029125046
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-011/14
(Edavaka)
|
1603002001NRG23161120220593588
|
17/11/2022
|
KAMALA
|
1603002001WL030287
|
KAMALA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
029125046
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-011/166
(Edavaka)
|
1603002001NRG23161120220593340
|
17/11/2022
|
Padmini V
|
1603002001WL030281
|
Padmini V
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
029125046
|
|
Padmini V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-011/166
(Edavaka)
|
1603002001NRG23161120220593465
|
17/11/2022
|
V.Unni
|
1603002001WL030284
|
V.Unni
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
18/11/2022
|
|
029125046
|
|
V.Unni
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-011/252
(Edavaka)
|
1603002001NRG23161120220593602
|
17/11/2022
|
Thanku
|
1603002001WL030287
|
Thanku
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
18/11/2022
|
|
029125046
|
|
Thanku
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-011/262
(Edavaka)
|
1603002001NRG23161120220593603
|
17/11/2022
|
Patta Ravi
|
1603002001WL030287
|
Patta Ravi
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
18/11/2022
|
|
029125046
|
|
Patta Ravi
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-011/292
(Edavaka)
|
1603002001NRG23161120220593608
|
17/11/2022
|
KUMARAN
|
1603002001WL030287
|
KUMARAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
18/11/2022
|
|
029125046
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-011/3
(Edavaka)
|
1603002001NRG23161120220593610
|
17/11/2022
|
AMMU K C
|
1603002001WL030287
|
AMMU K C
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
18/11/2022
|
|
029125046
|
|
AMMU K C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-011/3
(Edavaka)
|
1603002001NRG23161120220593609
|
17/11/2022
|
CHAMAN
|
1603002001WL030287
|
CHAMAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
18/11/2022
|
|
029125046
|
|
CHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-011/308
(Edavaka)
|
1603002001NRG23161120220593611
|
17/11/2022
|
Sindhu Dasan
|
1603002001WL030287
|
Sindhu Dasan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
18/11/2022
|
|
029125046
|
|
Sindhu Dasan
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-011/400
(Edavaka)
|
1603002001NRG23161120220593619
|
17/11/2022
|
AMMINI
|
1603002001WL030287
|
AMMINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
18/11/2022
|
|
029125046
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-011/400
(Edavaka)
|
1603002001NRG23161120220593620
|
17/11/2022
|
RAJAN
|
1603002001WL030287
|
RAJAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
18/11/2022
|
|
029125046
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-011/5
(Edavaka)
|
1603002001NRG23161120220593625
|
17/11/2022
|
Santha
|
1603002001WL030287
|
Santha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
18/11/2022
|
|
029125046
|
|
Santha
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-011/5
(Edavaka)
|
1603002001NRG23161120220593624
|
17/11/2022
|
Unni
|
1603002001WL030287
|
Unni
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
18/11/2022
|
|
029125046
|
|
Unni
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-011/6
(Edavaka)
|
1603002001NRG23161120220593629
|
17/11/2022
|
Muthu
|
1603002001WL030287
|
Muthu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
18/11/2022
|
|
029125046
|
|
Muthu
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-013/163
(Edavaka)
|
1603002001NRG23161120220588986
|
17/11/2022
|
Praveena
|
1603002001WL030104
|
Praveena
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
18/11/2022
|
|
029125046
|
|
Praveena
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-013/163
(Edavaka)
|
1603002001NRG23161120220588985
|
17/11/2022
|
usha
|
1603002001WL030104
|
usha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
18/11/2022
|
|
029125046
|
|
usha
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-015/85
(Edavaka)
|
1603002001NRG23161120220590854
|
17/11/2022
|
SANTHA
|
1603002001WL030197
|
SANTHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
18/11/2022
|
|
029125046
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|