|
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-03-002-001-001/235
(Edavaka)
|
1603002001NRG23130220230865870
|
14/02/2023
|
Malathi
|
1603002001WL043174
|
Malathi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
15/02/2023
|
|
009494691
|
|
Malathi
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-001/279
(Edavaka)
|
1603002001NRG23130220230865874
|
14/02/2023
|
Padmini
|
1603002001WL043174
|
Padmini
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
15/02/2023
|
|
009494691
|
|
Padmini
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-001/287
(Edavaka)
|
1603002001NRG23130220230865877
|
14/02/2023
|
Ammu Kelu
|
1603002001WL043174
|
Ammu Kelu
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
15/02/2023
|
|
009494691
|
|
Ammu Kelu
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-001/294
(Edavaka)
|
1603002001NRG23130220230865880
|
14/02/2023
|
Bindu Anandan
|
1603002001WL043174
|
Bindu Anandan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
15/02/2023
|
|
009494691
|
|
Bindu Anandan
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-001/330
(Edavaka)
|
1603002001NRG23130220230865832
|
14/02/2023
|
Manju Pakkuran
|
1603002001WL043172
|
Manju Pakkuran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
15/02/2023
|
|
009494691
|
|
Manju Pakkuran
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-001/379
(Edavaka)
|
1603002001NRG23130220230865843
|
14/02/2023
|
Beena.Manoj
|
1603002001WL043172
|
Beena.Manoj
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
15/02/2023
|
|
009494691
|
|
Beena.Manoj
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-010/121
(Edavaka)
|
1603002001NRG23090220230863737
|
14/02/2023
|
AMMINI
|
1603002001WL043012
|
AMMINI
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
15/02/2023
|
|
009494691
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-010/121
(Edavaka)
|
1603002001NRG23090220230863736
|
14/02/2023
|
KUNJIRAMAN
|
1603002001WL043012
|
KUNJIRAMAN
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
15/02/2023
|
|
009494691
|
|
KUNJIRAMAN
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-010/226
(Edavaka)
|
1603002001NRG23090220230863741
|
14/02/2023
|
MALLIKA
|
1603002001WL043012
|
MALLIKA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
15/02/2023
|
|
009494691
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-010/234
(Edavaka)
|
1603002001NRG23090220230863742
|
14/02/2023
|
BALAN
|
1603002001WL043012
|
BALAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
15/02/2023
|
|
009494691
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-010/234
(Edavaka)
|
1603002001NRG23090220230863743
|
14/02/2023
|
RAMA
|
1603002001WL043012
|
RAMA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
15/02/2023
|
|
009494691
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-010/9
(Edavaka)
|
1603002001NRG23090220230863750
|
14/02/2023
|
KEERA
|
1603002001WL043012
|
KEERA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
15/02/2023
|
|
009494691
|
|
KEERA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|