|
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-03-002-006-011/181
(Vellamunda)
|
1603002006NRG23311220220784750
|
31/12/2022
|
Rajeevan
|
1603002006WL038257
|
Rajeevan
|
00409
|
SIBL0000605
|
933
|
933
|
Processed
|
02/02/2023
|
|
8321458323
|
|
RAJEEVAN M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-011/118
(Vellamunda)
|
1603002006NRG23311220220784741
|
31/12/2022
|
PADMINI
|
1603002006WL038257
|
PADMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321458329
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-011/122
(Vellamunda)
|
1603002006NRG23311220220784742
|
31/12/2022
|
MEENA KARAPPAN
|
1603002006WL038257
|
MEENA KARAPPAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321458331
|
|
MEENA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-011/129
(Vellamunda)
|
1603002006NRG23311220220784745
|
31/12/2022
|
CHANDRIKA
|
1603002006WL038257
|
CHANDRIKA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/02/2023
|
|
8321458333
|
|
CHANDRIKA ARIMANDIRAM COLONY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-011/161
(Vellamunda)
|
1603002006NRG23311220220784747
|
31/12/2022
|
BIJU
|
1603002006WL038257
|
BIJU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321458338
|
|
BIJU VERAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-011/172
(Vellamunda)
|
1603002006NRG23311220220784749
|
31/12/2022
|
SANTHA
|
1603002006WL038257
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321458330
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-011/196
(Vellamunda)
|
1603002006NRG23311220220784751
|
31/12/2022
|
ANJU
|
1603002006WL038257
|
ANJU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321458340
|
|
ANJU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-011/21
(Vellamunda)
|
1603002006NRG23311220220784752
|
31/12/2022
|
ASYA
|
1603002006WL038257
|
ASYA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321458332
|
|
ASYA AND MUHAMMEDALI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-011/253
(Vellamunda)
|
1603002006NRG23311220220784756
|
31/12/2022
|
AMMINI
|
1603002006WL038257
|
AMMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321458325
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-011/406
(Vellamunda)
|
1603002006NRG23311220220784759
|
31/12/2022
|
GEETHA
|
1603002006WL038257
|
GEETHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321458334
|
|
GEETHA ARIMANDIRAM COLONY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-011/415
(Vellamunda)
|
1603002006NRG23311220220784761
|
31/12/2022
|
LEELA RAJAN
|
1603002006WL038257
|
LEELA RAJAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321458324
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-011/454
(Vellamunda)
|
1603002006NRG23311220220784765
|
31/12/2022
|
PUSHPA B
|
1603002006WL038257
|
PUSHPA B
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321458337
|
|
PUSHPA B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-011/456
(Vellamunda)
|
1603002006NRG23311220220784766
|
31/12/2022
|
CHITHRA
|
1603002006WL038257
|
CHITHRA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321458336
|
|
CHITHRA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-011/467
(Vellamunda)
|
1603002006NRG23311220220784767
|
31/12/2022
|
MINI
|
1603002006WL038257
|
MINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321458328
|
|
MINI SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-011/520
(Vellamunda)
|
1603002006NRG23311220220784768
|
31/12/2022
|
Leela
|
1603002006WL038257
|
Leela
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321458339
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-011/523
(Vellamunda)
|
1603002006NRG23311220220784769
|
31/12/2022
|
HAFSA
|
1603002006WL038257
|
HAFSA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321458326
|
|
HAFSA VANIYAMKANDY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-011/529
(Vellamunda)
|
1603002006NRG23311220220784770
|
31/12/2022
|
JIJITHA R
|
1603002006WL038257
|
JIJITHA R
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/02/2023
|
|
8321458335
|
|
JIJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-011/533
(Vellamunda)
|
1603002006NRG23311220220784771
|
31/12/2022
|
VINU
|
1603002006WL038257
|
VINU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321458341
|
|
VINU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-011/549
(Vellamunda)
|
1603002006NRG23311220220784772
|
31/12/2022
|
JYOTHIMOL RAJAN
|
1603002006WL038257
|
JYOTHIMOL RAJAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321458342
|
|
JYOTHIMOL RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-012/347
(Vellamunda)
|
1603002006NRG23311220220784773
|
31/12/2022
|
Manju
|
1603002006WL038257
|
Manju
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321458327
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|