|
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-03-002-004-005/298
(Thirunelly)
|
1603002004NRG23171220220720825
|
19/12/2022
|
LAKSHMI
|
1603002004WL035752
|
LAKSHMI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299290051
|
|
LAKSHMI LINKY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-005/351
(Thirunelly)
|
1603002004NRG23171220220720826
|
19/12/2022
|
CHELLAN
|
1603002004WL035752
|
CHELLAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299290054
|
|
CHELLAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-005/374
(Thirunelly)
|
1603002004NRG23171220220720827
|
19/12/2022
|
Bindu
|
1603002004WL035752
|
Bindu
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299290056
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-005/416
(Thirunelly)
|
1603002004NRG23171220220720828
|
19/12/2022
|
Sandya
|
1603002004WL035752
|
Sandya
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299290053
|
|
SANDYA R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-005/423
(Thirunelly)
|
1603002004NRG23171220220720829
|
19/12/2022
|
Sarasu S
|
1603002004WL035752
|
Sarasu S
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299290052
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-005/429
(Thirunelly)
|
1603002004NRG23171220220720830
|
19/12/2022
|
Vimala
|
1603002004WL035752
|
Vimala
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299290055
|
|
VIMALA WO DIVAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-005/502
(Thirunelly)
|
1603002004NRG23171220220720831
|
19/12/2022
|
Deena John
|
1603002004WL035752
|
Deena John
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299290050
|
|
DEENA JOHN
|
BANK OF BARODA(606985)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-005/538
(Thirunelly)
|
1603002004NRG23171220220720834
|
19/12/2022
|
SANDHYA K
|
1603002004WL035752
|
SANDHYA K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299290057
|
|
SANDHYA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|