|
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-03-002-003-006/103
(Thavinhal)
|
1603002003NRG23231220220743824
|
24/12/2022
|
Rathnamma
|
1603002003WL036587
|
Rathnamma
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317960785
|
|
RATNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-006/17
(Thavinhal)
|
1603002003NRG23231220220743826
|
24/12/2022
|
Sudha Shinoj
|
1603002003WL036587
|
Sudha Shinoj
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317960788
|
|
SUDHA SHINOJ
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-006/24
(Thavinhal)
|
1603002003NRG23231220220743827
|
24/12/2022
|
Bindhu Suresh
|
1603002003WL036587
|
Bindhu Suresh
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317960781
|
|
BINDHU SURESH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-006/265
(Thavinhal)
|
1603002003NRG23231220220743828
|
24/12/2022
|
Reena Joseph
|
1603002003WL036587
|
Reena Joseph
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317960780
|
|
Reena Joseph
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-006/33
(Thavinhal)
|
1603002003NRG23231220220743831
|
24/12/2022
|
Pushpa
|
1603002003WL036587
|
Pushpa
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317960782
|
|
PUSHPA P D
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-006/34
(Thavinhal)
|
1603002003NRG23231220220743832
|
24/12/2022
|
Kanaka Surendran
|
1603002003WL036587
|
Kanaka Surendran
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317960786
|
|
KANAKA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-006/347
(Thavinhal)
|
1603002003NRG23231220220743833
|
24/12/2022
|
Sheena Siju
|
1603002003WL036587
|
Sheena Siju
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317960789
|
|
SHEENA SIJU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-006/36
(Thavinhal)
|
1603002003NRG23231220220743834
|
24/12/2022
|
Rossa V G
|
1603002003WL036587
|
Rossa V G
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317960787
|
|
ROSSA V G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-006/379
(Thavinhal)
|
1603002003NRG23231220220743837
|
24/12/2022
|
geetha
|
1603002003WL036587
|
geetha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317960783
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-006/41
(Thavinhal)
|
1603002003NRG23231220220743838
|
24/12/2022
|
Suseela
|
1603002003WL036587
|
Suseela
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317960784
|
|
SUSEELA LAKSHMANAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-006/430
(Thavinhal)
|
1603002003NRG23231220220743841
|
24/12/2022
|
janaki
|
1603002003WL036587
|
janaki
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317960776
|
|
JANAKI WO LT THIMMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-006/434
(Thavinhal)
|
1603002003NRG23231220220743843
|
24/12/2022
|
shalini
|
1603002003WL036587
|
shalini
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317960774
|
|
SALINI SANOJ
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-006/435
(Thavinhal)
|
1603002003NRG23231220220743844
|
24/12/2022
|
devi
|
1603002003WL036587
|
devi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317960779
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-006/450
(Thavinhal)
|
1603002003NRG23231220220743846
|
24/12/2022
|
poulose
|
1603002003WL036587
|
poulose
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317960777
|
|
poulose
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-006/452
(Thavinhal)
|
1603002003NRG23231220220743847
|
24/12/2022
|
palaniyamma
|
1603002003WL036587
|
palaniyamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317960778
|
|
PALANIAMMA APPUKUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-006/50
(Thavinhal)
|
1603002003NRG23231220220743849
|
24/12/2022
|
seema suresh
|
1603002003WL036587
|
seema suresh
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317960775
|
|
SEEMA SUNEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|