|
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-03-002-001-002/194
(Edavaka)
|
1603002001NRG23091120220559861
|
09/11/2022
|
Odukathi
|
1603002001WL028856
|
Odukathi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
10/11/2022
|
|
034980562
|
|
Odukathi
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-002/201
(Edavaka)
|
1603002001NRG23091120220559868
|
09/11/2022
|
sheela
|
1603002001WL028856
|
sheela
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
10/11/2022
|
|
034980562
|
|
sheela
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-017/180
(Edavaka)
|
1603002001NRG23081120220556129
|
09/11/2022
|
KAMALA KULIPOYIL
|
1603002001WL028689
|
KAMALA KULIPOYIL
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
10/11/2022
|
|
034980562
|
|
KAMALA KULIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-017/180
(Edavaka)
|
1603002001NRG23081120220556130
|
09/11/2022
|
Mani P K
|
1603002001WL028689
|
Mani P K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
10/11/2022
|
|
034980562
|
|
Mani P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-017/198
(Edavaka)
|
1603002001NRG23081120220556137
|
09/11/2022
|
KOLUMBAN
|
1603002001WL028689
|
KOLUMBAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
10/11/2022
|
|
034980562
|
|
KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-017/198
(Edavaka)
|
1603002001NRG23081120220556136
|
09/11/2022
|
LEELA
|
1603002001WL028689
|
LEELA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
10/11/2022
|
|
034980562
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-017/31
(Edavaka)
|
1603002001NRG23081120220556147
|
09/11/2022
|
Odukkathy
|
1603002001WL028689
|
Odukkathy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
10/11/2022
|
|
034980562
|
|
Odukkathy
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-019/191
(Edavaka)
|
1603002001NRG23091120220562219
|
09/11/2022
|
Ammu
|
1603002001WL028934
|
Ammu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
10/11/2022
|
|
034980562
|
|
Ammu
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-019/191
(Edavaka)
|
1603002001NRG23091120220562220
|
09/11/2022
|
GOPALAN
|
1603002001WL028934
|
GOPALAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
10/11/2022
|
|
034980562
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-008/51
(Edavaka)
|
1603002001NRG23091120220559581
|
09/11/2022
|
Lakshmi Kelu
|
1603002001WL028836
|
Lakshmi Kelu
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
10/11/2022
|
|
034980562
|
|
Lakshmi Kelu
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-008/56
(Edavaka)
|
1603002001NRG23091120220559584
|
09/11/2022
|
Ammini Chandukutty
|
1603002001WL028836
|
Ammini Chandukutty
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
10/11/2022
|
|
034980562
|
|
Ammini Chandukutty
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-013/163
(Edavaka)
|
1603002001NRG23091120220559651
|
09/11/2022
|
Praveena
|
1603002001WL028838
|
Praveena
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
10/11/2022
|
|
034980562
|
|
Praveena
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-013/163
(Edavaka)
|
1603002001NRG23091120220559650
|
09/11/2022
|
usha
|
1603002001WL028838
|
usha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
10/11/2022
|
|
034980562
|
|
usha
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-014/108
(Edavaka)
|
1603002001NRG23081120220553680
|
09/11/2022
|
Babu
|
1603002001WL028609
|
Babu
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
10/11/2022
|
|
034980562
|
|
Babu
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-014/108
(Edavaka)
|
1603002001NRG23081120220553681
|
09/11/2022
|
GIRIJA
|
1603002001WL028609
|
GIRIJA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
10/11/2022
|
|
034980562
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|