|
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-03-002-003-007/331
(Thavinhal)
|
1603002003NRG23261020220493774
|
26/10/2022
|
T Pathuma
|
1603002003WL026253
|
T Pathuma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193387347
|
|
PATHUMMA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-007/332
(Thavinhal)
|
1603002003NRG23261020220493775
|
26/10/2022
|
Vanaja
|
1603002003WL026253
|
Vanaja
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193387354
|
|
VANAJA P C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-007/336
(Thavinhal)
|
1603002003NRG23261020220493776
|
26/10/2022
|
Kuttykrishnan V
|
1603002003WL026253
|
Kuttykrishnan V
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193387349
|
|
KUTTIKRISHNAN V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-007/36
(Thavinhal)
|
1603002003NRG23261020220493777
|
26/10/2022
|
Rabiya
|
1603002003WL026253
|
Rabiya
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193387351
|
|
RABIYA
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-007/46
(Thavinhal)
|
1603002003NRG23261020220493782
|
26/10/2022
|
Chandrika B
|
1603002003WL026253
|
Chandrika B
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193387350
|
|
CHANDRIKA B
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-007/74
(Thavinhal)
|
1603002003NRG23261020220493785
|
26/10/2022
|
Alees Jose
|
1603002003WL026253
|
Alees Jose
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193387353
|
|
ALEESE JOSE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-007/85
(Thavinhal)
|
1603002003NRG23261020220493786
|
26/10/2022
|
Mathai
|
1603002003WL026253
|
Mathai
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193387352
|
|
MATHAI VELIYATH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-007/92
(Thavinhal)
|
1603002003NRG23261020220493788
|
26/10/2022
|
Annamma alies Anie
|
1603002003WL026253
|
Annamma alies Anie
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193387348
|
|
ANNAMMA ALIAS ANIE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|