|
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-03-002-001-001/477
(Edavaka)
|
1603002001NRG23300620220156166
|
30/06/2022
|
VINEETHA O C
|
1603002001WL010380
|
VINEETHA O C
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
07/07/2022
|
|
2853889148
|
|
VINEETHA O C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-008/68
(Edavaka)
|
1603002001NRG23300620220156167
|
30/06/2022
|
Santha Kolumbon
|
1603002001WL010380
|
Santha Kolumbon
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
07/07/2022
|
|
2853889163
|
|
SANTHA KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-011/100
(Edavaka)
|
1603002001NRG23300620220156147
|
30/06/2022
|
Rosa
|
1603002001WL010379
|
Rosa
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
07/07/2022
|
|
2853889158
|
|
ROSA ALAPURAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-011/104
(Edavaka)
|
1603002001NRG23300620220156148
|
30/06/2022
|
BINDHU REJI
|
1603002001WL010379
|
BINDHU REJI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853889162
|
|
BINDU REJI
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-011/119
(Edavaka)
|
1603002001NRG23300620220156149
|
30/06/2022
|
Omana Babu
|
1603002001WL010379
|
Omana Babu
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853889156
|
|
OMANA BABU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-011/165
(Edavaka)
|
1603002001NRG23300620220156150
|
30/06/2022
|
Lissy.Devassia
|
1603002001WL010379
|
Lissy.Devassia
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853889150
|
|
LISSY DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-011/168
(Edavaka)
|
1603002001NRG23300620220156151
|
30/06/2022
|
Shiji Joseph
|
1603002001WL010379
|
Shiji Joseph
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853889155
|
|
SHIJI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-011/170
(Edavaka)
|
1603002001NRG23300620220156152
|
30/06/2022
|
JESSY
|
1603002001WL010379
|
JESSY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853889153
|
|
JESSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-011/171
(Edavaka)
|
1603002001NRG23300620220156153
|
30/06/2022
|
ROSILY
|
1603002001WL010379
|
ROSILY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853889157
|
|
ROSILY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-011/174
(Edavaka)
|
1603002001NRG23300620220156154
|
30/06/2022
|
Chinnamma Joseph
|
1603002001WL010379
|
Chinnamma Joseph
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853889151
|
|
CHINNAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-011/189
(Edavaka)
|
1603002001NRG23300620220156155
|
30/06/2022
|
CHINNAMMA K V
|
1603002001WL010379
|
CHINNAMMA K V
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853889149
|
|
CHINNAMMA K V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-011/195
(Edavaka)
|
1603002001NRG23300620220156156
|
30/06/2022
|
Sherly Varghese
|
1603002001WL010379
|
Sherly Varghese
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853889152
|
|
SHERLY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-011/196
(Edavaka)
|
1603002001NRG23300620220156157
|
30/06/2022
|
MARIYAM BENNY
|
1603002001WL010379
|
MARIYAM BENNY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853889161
|
|
MARIYAM BENNY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-011/200
(Edavaka)
|
1603002001NRG23300620220156158
|
30/06/2022
|
Mercy Johny
|
1603002001WL010379
|
Mercy Johny
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853889160
|
|
MERCY JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-011/247
(Edavaka)
|
1603002001NRG23300620220156160
|
30/06/2022
|
BIBITHA MANOJ
|
1603002001WL010379
|
BIBITHA MANOJ
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
07/07/2022
|
|
2853889159
|
|
BIBITHA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-011/83
(Edavaka)
|
1603002001NRG23300620220156164
|
30/06/2022
|
Nila Balan
|
1603002001WL010379
|
Nila Balan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853889154
|
|
NILA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|