|
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-03-002-006-015/20
(Vellamunda)
|
1603002006NRG23151120220588629
|
15/11/2022
|
KEMBI
|
1603002006WL030091
|
KEMBI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
16/11/2022
|
|
010052588
|
|
KEMBI
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-015/20
(Vellamunda)
|
1603002006NRG23151120220588630
|
15/11/2022
|
SANTHA
|
1603002006WL030091
|
SANTHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
16/11/2022
|
|
010052588
|
|
SANTHA
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-015/37
(Vellamunda)
|
1603002006NRG23151120220588640
|
15/11/2022
|
KARAPPAN
|
1603002006WL030091
|
KARAPPAN
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
16/11/2022
|
|
010052588
|
|
KARAPPAN
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-015/37
(Vellamunda)
|
1603002006NRG23151120220588641
|
15/11/2022
|
SHANTA
|
1603002006WL030091
|
SHANTA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
16/11/2022
|
|
010052588
|
|
SHANTA
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-015/37
(Vellamunda)
|
1603002006NRG23151120220588642
|
15/11/2022
|
Sobha
|
1603002006WL030091
|
Sobha
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
16/11/2022
|
|
010052588
|
|
Sobha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-012/80
(Vellamunda)
|
1603002006NRG23151120220586445
|
15/11/2022
|
Kunjhiraman K M
|
1603002006WL030011
|
Kunjhiraman K M
|
00103
|
KSBK0001712
|
1555
|
1555
|
Rejected
|
19/11/2022
|
|
010052588
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-007/306
(Vellamunda)
|
1603002006NRG23151120220588586
|
15/11/2022
|
KUMBHA
|
1603002006WL030089
|
KUMBHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
16/11/2022
|
|
010052588
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-007/306
(Vellamunda)
|
1603002006NRG23151120220588585
|
15/11/2022
|
pushpa
|
1603002006WL030089
|
pushpa
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
16/11/2022
|
|
010052588
|
|
pushpa
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-017/202
(Vellamunda)
|
1603002006NRG23151120220585467
|
15/11/2022
|
Chandran P A
|
1603002006WL029979
|
Chandran P A
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
16/11/2022
|
|
010052588
|
|
Chandran P A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-017/202
(Vellamunda)
|
1603002006NRG23151120220585468
|
15/11/2022
|
Ushakumari
|
1603002006WL029979
|
Ushakumari
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
16/11/2022
|
|
010052588
|
|
Ushakumari
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-007/352
(Vellamunda)
|
1603002006NRG23151120220588589
|
15/11/2022
|
muthu
|
1603002006WL030089
|
muthu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/11/2022
|
|
010052588
|
|
muthu
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-012/80
(Vellamunda)
|
1603002006NRG23151120220586446
|
15/11/2022
|
Sarada K
|
1603002006WL030011
|
Sarada K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
16/11/2022
|
|
010052588
|
|
Sarada K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-012/86
(Vellamunda)
|
1603002006NRG23151120220586452
|
15/11/2022
|
Ammini
|
1603002006WL030011
|
Ammini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
16/11/2022
|
|
010052588
|
|
Ammini
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-012/86
(Vellamunda)
|
1603002006NRG23151120220586451
|
15/11/2022
|
Kelu P
|
1603002006WL030011
|
Kelu P
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
16/11/2022
|
|
010052588
|
|
Kelu P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|