|
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-03-002-003-013/116
(Thavinhal)
|
1603002003NRG23161220220716602
|
16/12/2022
|
SREEJA P R
|
1603002003WL035554
|
SREEJA P R
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259891004
|
|
SREEJA P R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-013/120
(Thavinhal)
|
1603002003NRG23161220220716603
|
16/12/2022
|
Molly P C
|
1603002003WL035554
|
Molly P C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259890990
|
|
MOLLY P C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-013/125
(Thavinhal)
|
1603002003NRG23161220220716604
|
16/12/2022
|
Mini
|
1603002003WL035554
|
Mini
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259891003
|
|
MINI BABY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-013/192
(Thavinhal)
|
1603002003NRG23161220220716605
|
16/12/2022
|
Leela
|
1603002003WL035554
|
Leela
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259891000
|
|
LEELA CHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-013/230
(Thavinhal)
|
1603002003NRG23161220220716608
|
16/12/2022
|
Leela
|
1603002003WL035554
|
Leela
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259891006
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-013/266
(Thavinhal)
|
1603002003NRG23161220220716609
|
16/12/2022
|
Usha Raveendran
|
1603002003WL035554
|
Usha Raveendran
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259891011
|
|
USHA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-013/31
(Thavinhal)
|
1603002003NRG23161220220716610
|
16/12/2022
|
Radha
|
1603002003WL035554
|
Radha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259890999
|
|
RADHA P R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-013/32
(Thavinhal)
|
1603002003NRG23161220220716611
|
16/12/2022
|
Valsa Joy
|
1603002003WL035554
|
Valsa Joy
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259890993
|
|
VALSAMMA M C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-013/325
(Thavinhal)
|
1603002003NRG23161220220716612
|
16/12/2022
|
KAVITHA
|
1603002003WL035554
|
KAVITHA
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259890992
|
|
KAVITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-013/326
(Thavinhal)
|
1603002003NRG23161220220716613
|
16/12/2022
|
Shymala
|
1603002003WL035554
|
Shymala
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259890988
|
|
SHYMALA P K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-013/33
(Thavinhal)
|
1603002003NRG23161220220716614
|
16/12/2022
|
Philomina
|
1603002003WL035554
|
Philomina
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259890987
|
|
PHILOMINA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-013/356
(Thavinhal)
|
1603002003NRG23161220220716615
|
16/12/2022
|
Mini Chandran
|
1603002003WL035554
|
Mini Chandran
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259891005
|
|
MINI CHANRAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-013/367
(Thavinhal)
|
1603002003NRG23161220220716616
|
16/12/2022
|
Shibitha K G
|
1603002003WL035554
|
Shibitha K G
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259890989
|
|
SHIBITHA K G
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-013/381
(Thavinhal)
|
1603002003NRG23161220220716618
|
16/12/2022
|
Babu
|
1603002003WL035554
|
Babu
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259891009
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-013/384
(Thavinhal)
|
1603002003NRG23161220220716621
|
16/12/2022
|
Binu K C
|
1603002003WL035554
|
Binu K C
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259891008
|
|
BINU K C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-013/392
(Thavinhal)
|
1603002003NRG23161220220716622
|
16/12/2022
|
Sinu K V
|
1603002003WL035554
|
Sinu K V
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259891010
|
|
SINU K V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-013/49
(Thavinhal)
|
1603002003NRG23161220220716623
|
16/12/2022
|
Annakutty
|
1603002003WL035554
|
Annakutty
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259890998
|
|
ANNAKUTTY MUNDAMAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-013/50
(Thavinhal)
|
1603002003NRG23161220220716624
|
16/12/2022
|
Mary Jose
|
1603002003WL035554
|
Mary Jose
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259890995
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-013/54
(Thavinhal)
|
1603002003NRG23161220220716627
|
16/12/2022
|
Mini
|
1603002003WL035554
|
Mini
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259891001
|
|
MINI
|
CANARA BANK(508532)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-013/60
(Thavinhal)
|
1603002003NRG23161220220716629
|
16/12/2022
|
Sathi Vijayan
|
1603002003WL035554
|
Sathi Vijayan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259890997
|
|
SATHI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-013/69
(Thavinhal)
|
1603002003NRG23161220220716630
|
16/12/2022
|
Devu
|
1603002003WL035554
|
Devu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259890991
|
|
DEVU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-013/71
(Thavinhal)
|
1603002003NRG23161220220716631
|
16/12/2022
|
Reshmi V K
|
1603002003WL035554
|
Reshmi V K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259891002
|
|
RESHMI V K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-013/73
(Thavinhal)
|
1603002003NRG23161220220716632
|
16/12/2022
|
Karappan
|
1603002003WL035554
|
Karappan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259890994
|
|
KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-013/91
(Thavinhal)
|
1603002003NRG23161220220716634
|
16/12/2022
|
Rejani Mohanan
|
1603002003WL035554
|
Rejani Mohanan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259890996
|
|
RAJANI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-018/402
(Thavinhal)
|
1603002003NRG23161220220716636
|
16/12/2022
|
Molly
|
1603002003WL035554
|
Molly
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259891007
|
|
MOLLY KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|