|
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-03-002-003-004/349
(Thavinhal)
|
1603002003NRG23240120230840809
|
24/01/2023
|
Jothi Usha
|
1603002003WL041453
|
Jothi Usha
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824443
|
|
MRS JOTHY USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-004/313
(Thavinhal)
|
1603002003NRG23240120230840807
|
24/01/2023
|
Meenakshi K K
|
1603002003WL041453
|
Meenakshi K K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824441
|
|
MEENAKSHI K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-004/82
(Thavinhal)
|
1603002003NRG23240120230840819
|
24/01/2023
|
Pushpa E K
|
1603002003WL041453
|
Pushpa E K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464824440
|
|
PUSHPA EDAMANA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-004/91
(Thavinhal)
|
1603002003NRG23240120230840825
|
24/01/2023
|
E M Leela
|
1603002003WL041453
|
E M Leela
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464824442
|
|
LEELA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-004/93
(Thavinhal)
|
1603002003NRG23240120230840827
|
24/01/2023
|
Vanaja K P
|
1603002003WL041453
|
Vanaja K P
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464824426
|
|
VANAJA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-004/101
(Thavinhal)
|
1603002003NRG23240120230840802
|
24/01/2023
|
Vasantha Raman
|
1603002003WL041453
|
Vasantha Raman
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824429
|
|
VASANTHA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-004/125
(Thavinhal)
|
1603002003NRG23240120230840803
|
24/01/2023
|
KAMALA CHANDRAN
|
1603002003WL041453
|
KAMALA CHANDRAN
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464824437
|
|
KAMALA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-004/128
(Thavinhal)
|
1603002003NRG23240120230840804
|
24/01/2023
|
SHEEBA P A
|
1603002003WL041453
|
SHEEBA P A
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464824445
|
|
SHEEBA P A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-004/174
(Thavinhal)
|
1603002003NRG23240120230840805
|
24/01/2023
|
Sheeja O V
|
1603002003WL041453
|
Sheeja O V
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464824438
|
|
SHEEJA OV
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-004/176
(Thavinhal)
|
1603002003NRG23240120230840806
|
24/01/2023
|
Sunitha Babu
|
1603002003WL041453
|
Sunitha Babu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464824428
|
|
SUNITHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-004/337
(Thavinhal)
|
1603002003NRG23240120230840808
|
24/01/2023
|
KUMBHA EDAMANA MECHERY
|
1603002003WL041453
|
KUMBHA EDAMANA MECHERY
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464824444
|
|
KUMBHA EDAMANA MECHERY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-004/558
(Thavinhal)
|
1603002003NRG23240120230840813
|
24/01/2023
|
pushpaja
|
1603002003WL041453
|
pushpaja
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464824436
|
|
PUSHPAJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-004/71
(Thavinhal)
|
1603002003NRG23240120230840814
|
24/01/2023
|
Lakshmi
|
1603002003WL041453
|
Lakshmi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464824434
|
|
MRS LAKSHMI WIFE OF KELU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-004/74
(Thavinhal)
|
1603002003NRG23240120230840815
|
24/01/2023
|
Bindu
|
1603002003WL041453
|
Bindu
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464824427
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-004/75
(Thavinhal)
|
1603002003NRG23240120230840816
|
24/01/2023
|
Vellathi
|
1603002003WL041453
|
Vellathi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464824433
|
|
VELLATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-004/77
(Thavinhal)
|
1603002003NRG23240120230840817
|
24/01/2023
|
Kalliani
|
1603002003WL041453
|
Kalliani
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464824435
|
|
Kalliani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-004/81
(Thavinhal)
|
1603002003NRG23240120230840818
|
24/01/2023
|
Leelachandran
|
1603002003WL041453
|
Leelachandran
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464824439
|
|
LEELA O R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-004/85
(Thavinhal)
|
1603002003NRG23240120230840821
|
24/01/2023
|
Ammu
|
1603002003WL041453
|
Ammu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824431
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-018/257
(Thavinhal)
|
1603002003NRG23240120230840828
|
24/01/2023
|
Leela E K
|
1603002003WL041453
|
Leela E K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464824432
|
|
LEELA EK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-018/490
(Thavinhal)
|
1603002003NRG23240120230840829
|
24/01/2023
|
sunimol
|
1603002003WL041453
|
sunimol
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464824430
|
|
SUNIMOL WO UNNI MA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-004/473
(Thavinhal)
|
1603002003NRG23240120230840810
|
24/01/2023
|
Leela
|
1603002003WL041453
|
Leela
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464824425
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|