|
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-03-002-001-001/131
(Edavaka)
|
1603002001NRG23181120220601923
|
18/11/2022
|
Ammini
|
1603002001WL030633
|
Ammini
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
19/11/2022
|
|
008540895
|
|
Ammini
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-001/131
(Edavaka)
|
1603002001NRG23181120220601924
|
18/11/2022
|
Athira T K
|
1603002001WL030633
|
Athira T K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
19/11/2022
|
|
008540895
|
|
Athira T K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-001/279
(Edavaka)
|
1603002001NRG23171120220597696
|
18/11/2022
|
Padmini
|
1603002001WL030454
|
Padmini
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
19/11/2022
|
|
008540895
|
|
Padmini
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-018/367
(Edavaka)
|
1603002001NRG23181120220604052
|
18/11/2022
|
Jayan
|
1603002001WL030715
|
Jayan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
19/11/2022
|
|
008540895
|
|
Jayan
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-018/367
(Edavaka)
|
1603002001NRG23181120220604053
|
18/11/2022
|
Shyla Jayan
|
1603002001WL030715
|
Shyla Jayan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
19/11/2022
|
|
008540895
|
|
Shyla Jayan
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-018/45
(Edavaka)
|
1603002001NRG23181120220604091
|
18/11/2022
|
babu
|
1603002001WL030716
|
babu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
19/11/2022
|
|
008540895
|
|
babu
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-018/45
(Edavaka)
|
1603002001NRG23181120220604092
|
18/11/2022
|
PATTA
|
1603002001WL030716
|
PATTA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
19/11/2022
|
|
008540895
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-019/195
(Edavaka)
|
1603002001NRG23181120220603938
|
18/11/2022
|
Jolly
|
1603002001WL030713
|
Jolly
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
19/11/2022
|
|
008540895
|
|
Jolly
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-019/280
(Edavaka)
|
1603002001NRG23181120220603942
|
18/11/2022
|
Paru
|
1603002001WL030713
|
Paru
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
19/11/2022
|
|
008540895
|
|
Paru
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-019/299
(Edavaka)
|
1603002001NRG23181120220603951
|
18/11/2022
|
SANTHA
|
1603002001WL030713
|
SANTHA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
19/11/2022
|
|
008540895
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-019/43
(Edavaka)
|
1603002001NRG23181120220603887
|
18/11/2022
|
K M KELU
|
1603002001WL030712
|
K M KELU
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
19/11/2022
|
|
008540895
|
|
K M KELU
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-019/43
(Edavaka)
|
1603002001NRG23181120220603888
|
18/11/2022
|
lakshmi
|
1603002001WL030712
|
lakshmi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
19/11/2022
|
|
008540895
|
|
lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-019/439
(Edavaka)
|
1603002001NRG23181120220603965
|
18/11/2022
|
Aneesh K S
|
1603002001WL030713
|
Aneesh K S
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
19/11/2022
|
|
008540895
|
|
Aneesh K S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-008/131
(Edavaka)
|
1603002001NRG23181120220603602
|
18/11/2022
|
Ammini Vijayan
|
1603002001WL030702
|
Ammini Vijayan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/11/2022
|
|
008540895
|
|
Ammini Vijayan
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-008/4
(Edavaka)
|
1603002001NRG23181120220603629
|
18/11/2022
|
Paru Balan
|
1603002001WL030702
|
Paru Balan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/11/2022
|
|
008540895
|
|
Paru Balan
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-009/103
(Edavaka)
|
1603002001NRG23181120220603668
|
18/11/2022
|
BALAKRISHNAN
|
1603002001WL030704
|
BALAKRISHNAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/11/2022
|
|
008540895
|
|
BALAKRISHNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-009/103
(Edavaka)
|
1603002001NRG23181120220603669
|
18/11/2022
|
MEENAKSHI
|
1603002001WL030704
|
MEENAKSHI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/11/2022
|
|
008540895
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-010/155
(Edavaka)
|
1603002001NRG23181120220603721
|
18/11/2022
|
Balakrishnan
|
1603002001WL030705
|
Balakrishnan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
19/11/2022
|
|
008540895
|
|
Balakrishnan
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-010/155
(Edavaka)
|
1603002001NRG23181120220603722
|
18/11/2022
|
Kalliyani
|
1603002001WL030705
|
Kalliyani
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/11/2022
|
|
008540895
|
|
Kalliyani
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-010/156
(Edavaka)
|
1603002001NRG23181120220603723
|
18/11/2022
|
PATA
|
1603002001WL030705
|
PATA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
19/11/2022
|
|
008540895
|
|
PATA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-010/157
(Edavaka)
|
1603002001NRG23181120220603725
|
18/11/2022
|
RAMANI
|
1603002001WL030705
|
RAMANI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/11/2022
|
|
008540895
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-010/208
(Edavaka)
|
1603002001NRG23181120220603732
|
18/11/2022
|
PUSHPA
|
1603002001WL030705
|
PUSHPA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
19/11/2022
|
|
008540895
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-010/208
(Edavaka)
|
1603002001NRG23181120220603731
|
18/11/2022
|
SYAMALA
|
1603002001WL030705
|
SYAMALA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/11/2022
|
|
008540895
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-010/210
(Edavaka)
|
1603002001NRG23181120220603733
|
18/11/2022
|
SANTHA
|
1603002001WL030705
|
SANTHA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/11/2022
|
|
008540895
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-010/215
(Edavaka)
|
1603002001NRG23181120220603735
|
18/11/2022
|
INDIRA
|
1603002001WL030705
|
INDIRA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/11/2022
|
|
008540895
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-010/334
(Edavaka)
|
1603002001NRG23181120220603740
|
18/11/2022
|
SARADA
|
1603002001WL030705
|
SARADA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
19/11/2022
|
|
008540895
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-014/29
(Edavaka)
|
1603002001NRG23181120220603908
|
18/11/2022
|
Raman
|
1603002001WL030713
|
Raman
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/11/2022
|
|
008540895
|
|
Raman
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-014/29
(Edavaka)
|
1603002001NRG23181120220603909
|
18/11/2022
|
seetha
|
1603002001WL030713
|
seetha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/11/2022
|
|
008540895
|
|
seetha
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-015/132
(Edavaka)
|
1603002001NRG23181120220603792
|
18/11/2022
|
leela
|
1603002001WL030708
|
leela
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
19/11/2022
|
|
008540895
|
|
leela
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|