|
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-03-002-001-019/299
(Edavaka)
|
1603002001NRG23131020220440341
|
13/10/2022
|
SANTHA
|
1603002001WL023997
|
SANTHA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
011748771
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-011/252
(Edavaka)
|
1603002001NRG23121020220438152
|
13/10/2022
|
Thanku
|
1603002001WL023884
|
Thanku
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
011748771
|
|
Thanku
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-011/254
(Edavaka)
|
1603002001NRG23121020220438155
|
13/10/2022
|
Leela Rajan
|
1603002001WL023884
|
Leela Rajan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
011748771
|
|
Leela Rajan
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-011/254
(Edavaka)
|
1603002001NRG23121020220438154
|
13/10/2022
|
RAJAN
|
1603002001WL023884
|
RAJAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
011748771
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-011/262
(Edavaka)
|
1603002001NRG23121020220438156
|
13/10/2022
|
Patta Ravi
|
1603002001WL023884
|
Patta Ravi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
011748771
|
|
Patta Ravi
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-011/291
(Edavaka)
|
1603002001NRG23121020220438163
|
13/10/2022
|
SANTHA
|
1603002001WL023884
|
SANTHA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
011748771
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-011/308
(Edavaka)
|
1603002001NRG23121020220438168
|
13/10/2022
|
Sindhu Dasan
|
1603002001WL023884
|
Sindhu Dasan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
011748771
|
|
Sindhu Dasan
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-011/6
(Edavaka)
|
1603002001NRG23121020220438180
|
13/10/2022
|
Muthu
|
1603002001WL023884
|
Muthu
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
011748771
|
|
Muthu
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-014/29
(Edavaka)
|
1603002001NRG23131020220440303
|
13/10/2022
|
Raman
|
1603002001WL023997
|
Raman
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
011748771
|
|
Raman
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-014/29
(Edavaka)
|
1603002001NRG23131020220440304
|
13/10/2022
|
seetha
|
1603002001WL023997
|
seetha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
011748771
|
|
seetha
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|