|
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-03-002-003-017/117
(Thavinhal)
|
1603002003NRG23271220220764790
|
27/12/2022
|
Alice T P
|
1603002003WL037378
|
Alice T P
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317755284
|
|
ALICE T P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-017/118
(Thavinhal)
|
1603002003NRG23271220220764791
|
27/12/2022
|
Annakutty
|
1603002003WL037378
|
Annakutty
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317755283
|
|
ANNAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-017/130
(Thavinhal)
|
1603002003NRG23271220220764792
|
27/12/2022
|
Joseph K U
|
1603002003WL037378
|
Joseph K U
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317755295
|
|
JOSEPH K U
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-017/186
(Thavinhal)
|
1603002003NRG23271220220764793
|
27/12/2022
|
Ealikutty Kodakasseri
|
1603002003WL037378
|
Ealikutty Kodakasseri
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317755291
|
|
EALIKUTTY KODAGASSERRY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-017/192
(Thavinhal)
|
1603002003NRG23271220220764794
|
27/12/2022
|
Devessia
|
1603002003WL037378
|
Devessia
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317755296
|
|
MR DEVASIA O D
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-017/194
(Thavinhal)
|
1603002003NRG23271220220764795
|
27/12/2022
|
Devassia
|
1603002003WL037378
|
Devassia
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317755298
|
|
DEVASSIYA P J
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-017/205
(Thavinhal)
|
1603002003NRG23271220220764796
|
27/12/2022
|
Thankamma
|
1603002003WL037378
|
Thankamma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317755282
|
|
THANKAMMA K N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-017/206
(Thavinhal)
|
1603002003NRG23271220220764797
|
27/12/2022
|
Philomina
|
1603002003WL037378
|
Philomina
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317755281
|
|
PHILOMINA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-017/218
(Thavinhal)
|
1603002003NRG23271220220764799
|
27/12/2022
|
Jessy K M
|
1603002003WL037378
|
Jessy K M
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317755290
|
|
JESSY K M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-017/236
(Thavinhal)
|
1603002003NRG23271220220764800
|
27/12/2022
|
Monica
|
1603002003WL037378
|
Monica
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317755293
|
|
MONICA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-017/265
(Thavinhal)
|
1603002003NRG23271220220764802
|
27/12/2022
|
Shibi Babu
|
1603002003WL037378
|
Shibi Babu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317755289
|
|
SHIBI BABU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-017/3
(Thavinhal)
|
1603002003NRG23271220220764803
|
27/12/2022
|
Sobhana V M
|
1603002003WL037378
|
Sobhana V M
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317755299
|
|
SOBHANA V M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-017/322
(Thavinhal)
|
1603002003NRG23271220220764805
|
27/12/2022
|
P P Joseph
|
1603002003WL037378
|
P P Joseph
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317755297
|
|
JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-017/381
(Thavinhal)
|
1603002003NRG23271220220764808
|
27/12/2022
|
Elizabath
|
1603002003WL037378
|
Elizabath
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317755292
|
|
ELIZABATH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-017/41
(Thavinhal)
|
1603002003NRG23271220220764809
|
27/12/2022
|
Mariyam
|
1603002003WL037378
|
Mariyam
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317755286
|
|
MARY P E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-017/46
(Thavinhal)
|
1603002003NRG23271220220764810
|
27/12/2022
|
Seena Ali
|
1603002003WL037378
|
Seena Ali
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317755287
|
|
SEENA ALI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-017/6
(Thavinhal)
|
1603002003NRG23271220220764811
|
27/12/2022
|
Saly Babu
|
1603002003WL037378
|
Saly Babu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317755294
|
|
MARIYAM ALIAS SALY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-017/7
(Thavinhal)
|
1603002003NRG23271220220764812
|
27/12/2022
|
Bindu K S
|
1603002003WL037378
|
Bindu K S
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317755285
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-017/85
(Thavinhal)
|
1603002003NRG23271220220764813
|
27/12/2022
|
Elikutty
|
1603002003WL037378
|
Elikutty
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317755288
|
|
ELIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|