|
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-03-002-006-011/196
(Vellamunda)
|
1603002006NRG23301220220777441
|
30/12/2022
|
ANJU
|
1603002006WL037872
|
ANJU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317883452
|
|
ANJU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-011/21
(Vellamunda)
|
1603002006NRG23301220220777442
|
30/12/2022
|
ASYA
|
1603002006WL037872
|
ASYA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317883449
|
|
ASYA AND MUHAMMEDALI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-011/415
(Vellamunda)
|
1603002006NRG23301220220777451
|
30/12/2022
|
LEELA RAJAN
|
1603002006WL037872
|
LEELA RAJAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317883446
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-011/520
(Vellamunda)
|
1603002006NRG23301220220777458
|
30/12/2022
|
Leela
|
1603002006WL037872
|
Leela
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317883451
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-011/523
(Vellamunda)
|
1603002006NRG23301220220777459
|
30/12/2022
|
HAFSA
|
1603002006WL037872
|
HAFSA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317883447
|
|
HAFSA VANIYAMKANDY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-011/529
(Vellamunda)
|
1603002006NRG23301220220777460
|
30/12/2022
|
JIJITHA R
|
1603002006WL037872
|
JIJITHA R
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317883450
|
|
JIJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-011/533
(Vellamunda)
|
1603002006NRG23301220220777461
|
30/12/2022
|
VINU
|
1603002006WL037872
|
VINU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317883453
|
|
VINU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-011/549
(Vellamunda)
|
1603002006NRG23301220220777462
|
30/12/2022
|
JYOTHIMOL RAJAN
|
1603002006WL037872
|
JYOTHIMOL RAJAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317883454
|
|
JYOTHIMOL RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-012/347
(Vellamunda)
|
1603002006NRG23301220220777463
|
30/12/2022
|
Manju
|
1603002006WL037872
|
Manju
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317883448
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|