|
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-03-002-006-010/31
(Vellamunda)
|
1603002006NRG23271220220767734
|
28/12/2022
|
Bushara
|
1603002006WL037464
|
Bushara
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304232816
|
|
BUSHARA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-010/353
(Vellamunda)
|
1603002006NRG23271220220767735
|
28/12/2022
|
Sabira
|
1603002006WL037464
|
Sabira
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304232818
|
|
SABIRA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-010/363
(Vellamunda)
|
1603002006NRG23271220220767736
|
28/12/2022
|
ABITHA
|
1603002006WL037464
|
ABITHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304232817
|
|
ABITHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-010/37
(Vellamunda)
|
1603002006NRG23271220220767737
|
28/12/2022
|
Pathumma
|
1603002006WL037464
|
Pathumma
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304232813
|
|
PATHUMMA MAITHANATH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-010/8
(Vellamunda)
|
1603002006NRG23271220220767739
|
28/12/2022
|
RABIYA VALAPPIL
|
1603002006WL037464
|
RABIYA VALAPPIL
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304232812
|
|
RABIYA VALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-011/150
(Vellamunda)
|
1603002006NRG23271220220767743
|
28/12/2022
|
Philomina
|
1603002006WL037464
|
Philomina
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304232814
|
|
PHILOMINA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-011/441
(Vellamunda)
|
1603002006NRG23271220220767747
|
28/12/2022
|
Mercy
|
1603002006WL037464
|
Mercy
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304232815
|
|
MERCY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|