|
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-03-002-003-018/277
(Thavinhal)
|
1603002003NRG23211020220475561
|
21/10/2022
|
Kamalakshy V
|
1603002003WL025428
|
Kamalakshy V
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192635183
|
|
KAMALAKSHY V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-018/306
(Thavinhal)
|
1603002003NRG23211020220475562
|
21/10/2022
|
Ammini Mohanan
|
1603002003WL025428
|
Ammini Mohanan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192635185
|
|
AMMINI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-019/11
(Thavinhal)
|
1603002003NRG23211020220475563
|
21/10/2022
|
Aysha
|
1603002003WL025428
|
Aysha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192635181
|
|
AYSHA ABOOBACKER
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-019/189
(Thavinhal)
|
1603002003NRG23211020220475565
|
21/10/2022
|
Ammed
|
1603002003WL025428
|
Ammed
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192635177
|
|
AMMED M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-019/19
(Thavinhal)
|
1603002003NRG23211020220475566
|
21/10/2022
|
Fathima
|
1603002003WL025428
|
Fathima
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192635178
|
|
FATHIMA MAMMU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-019/200
(Thavinhal)
|
1603002003NRG23211020220475567
|
21/10/2022
|
Omana M
|
1603002003WL025428
|
Omana M
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192635184
|
|
OMANA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-019/205
(Thavinhal)
|
1603002003NRG23211020220475568
|
21/10/2022
|
Molly
|
1603002003WL025428
|
Molly
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192635192
|
|
MOLLY VERAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-019/220
(Thavinhal)
|
1603002003NRG23211020220475569
|
21/10/2022
|
Mayi
|
1603002003WL025428
|
Mayi
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192635191
|
|
MAYI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-019/255
(Thavinhal)
|
1603002003NRG23211020220475570
|
21/10/2022
|
Ammini alias Mundathi
|
1603002003WL025428
|
Ammini alias Mundathi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192635190
|
|
AMMINI ALIAS MUNDATHY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-019/314
(Thavinhal)
|
1603002003NRG23211020220475571
|
21/10/2022
|
Bindu M A
|
1603002003WL025428
|
Bindu M A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192635187
|
|
BINDU M A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-019/316
(Thavinhal)
|
1603002003NRG23211020220475573
|
21/10/2022
|
Karuppan
|
1603002003WL025428
|
Karuppan
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192635188
|
|
KARUPPAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-019/316
(Thavinhal)
|
1603002003NRG23211020220475572
|
21/10/2022
|
Neela
|
1603002003WL025428
|
Neela
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192635186
|
|
NEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-019/39
(Thavinhal)
|
1603002003NRG23211020220475574
|
21/10/2022
|
Kumari D
|
1603002003WL025428
|
Kumari D
|
00657
|
KLGB0040522
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192635179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-019/392
(Thavinhal)
|
1603002003NRG23211020220475575
|
21/10/2022
|
Nisha C K
|
1603002003WL025428
|
Nisha C K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192635189
|
|
NISHA C K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-019/421
(Thavinhal)
|
1603002003NRG23211020220475576
|
21/10/2022
|
Parvathi
|
1603002003WL025428
|
Parvathi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192635193
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-019/431
(Thavinhal)
|
1603002003NRG23211020220475577
|
21/10/2022
|
Lathika
|
1603002003WL025428
|
Lathika
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192635194
|
|
LATHIKA AJEESH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-019/58
(Thavinhal)
|
1603002003NRG23211020220475579
|
21/10/2022
|
Cheera
|
1603002003WL025428
|
Cheera
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192635182
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-019/61
(Thavinhal)
|
1603002003NRG23211020220475581
|
21/10/2022
|
Sulochana Tholan
|
1603002003WL025428
|
Sulochana Tholan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192635180
|
|
SULOCHANA THOLAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|