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-03-002-003-006/344 (Thavinhal)
|
1603002003NRG23021220220667571
|
02/12/2022
|
nanu
|
1603002003WL033302
|
nanu
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
03/12/2022
|
|
032727520
|
|
nanu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-006/135 (Thavinhal)
|
1603002003NRG23021220220670225
|
02/12/2022
|
Rajesh
|
1603002003WL033405
|
Rajesh
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
04/12/2022
|
|
032727520
|
|
Rajesh
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-017/137 (Thavinhal)
|
1603002003NRG23021220220667305
|
02/12/2022
|
Leela Kumaran
|
1603002003WL033290
|
Leela Kumaran
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
04/12/2022
|
|
032727520
|
|
Leela Kumaran
|
KERALA GRAMIN BANK(607476)
|
4
|
MANANTHAVADY
|
KL-03-002-003-017/142 (Thavinhal)
|
1603002003NRG23021220220667307
|
02/12/2022
|
Premalatha C
|
1603002003WL033290
|
Premalatha C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/12/2022
|
|
032727520
|
|
Premalatha C
|
KERALA GRAMIN BANK(607476)
|
5
|
MANANTHAVADY
|
KL-03-002-003-017/145 (Thavinhal)
|
1603002003NRG23021220220667310
|
02/12/2022
|
Kunhiraman P A
|
1603002003WL033290
|
Kunhiraman P A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/12/2022
|
|
032727520
|
|
Kunhiraman P A
|
KERALA GRAMIN BANK(607476)
|
6
|
MANANTHAVADY
|
KL-03-002-003-017/145 (Thavinhal)
|
1603002003NRG23021220220667309
|
02/12/2022
|
Rohini P K
|
1603002003WL033290
|
Rohini P K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
03/12/2022
|
|
032727520
|
|
Rohini P K
|
CANARA BANK(508532)
|
7
|
MANANTHAVADY
|
KL-03-002-003-017/156 (Thavinhal)
|
1603002003NRG23021220220667318
|
02/12/2022
|
Seetha M C
|
1603002003WL033290
|
Seetha M C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/12/2022
|
|
032727520
|
|
Seetha M C
|
KERALA GRAMIN BANK(607476)
|
8
|
MANANTHAVADY
|
KL-03-002-003-017/222 (Thavinhal)
|
1603002003NRG23021220220667324
|
02/12/2022
|
Leela Raman
|
1603002003WL033290
|
Leela Raman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/12/2022
|
|
032727520
|
|
Leela Raman
|
KERALA GRAMIN BANK(607476)
|
9
|
MANANTHAVADY
|
KL-03-002-003-017/222 (Thavinhal)
|
1603002003NRG23021220220667325
|
02/12/2022
|
Raman K
|
1603002003WL033290
|
Raman K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/12/2022
|
|
032727520
|
|
Raman K
|
KERALA GRAMIN BANK(607476)
|
10
|
MANANTHAVADY
|
KL-03-002-003-019/197 (Thavinhal)
|
1603002003NRG23021220220669739
|
02/12/2022
|
Ammini Vellan
|
1603002003WL033385
|
Ammini Vellan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/12/2022
|
|
032727520
|
|
Ammini Vellan
|
KERALA GRAMIN BANK(607476)
|
11
|
MANANTHAVADY
|
KL-03-002-003-019/197 (Thavinhal)
|
1603002003NRG23021220220669738
|
02/12/2022
|
Vellan
|
1603002003WL033385
|
Vellan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/12/2022
|
|
032727520
|
|
Vellan
|
KERALA GRAMIN BANK(607476)
|
12
|
MANANTHAVADY
|
KL-03-002-003-019/385 (Thavinhal)
|
1603002003NRG23021220220669749
|
02/12/2022
|
Ammini Kelu
|
1603002003WL033385
|
Ammini Kelu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/12/2022
|
|
032727520
|
|
Ammini Kelu
|
KERALA GRAMIN BANK(607476)
|
13
|
MANANTHAVADY
|
KL-03-002-003-019/385 (Thavinhal)
|
1603002003NRG23021220220669748
|
02/12/2022
|
M C Kelu
|
1603002003WL033385
|
M C Kelu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/12/2022
|
|
032727520
|
|
M C Kelu
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|