|
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-03-002-001-001/525
(Edavaka)
|
1603002001NRG23221120220616533
|
22/11/2022
|
MANJUSHA
|
1603002001WL031209
|
MANJUSHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
23/11/2022
|
|
009421283
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-001/90
(Edavaka)
|
1603002001NRG23221120220616551
|
22/11/2022
|
Kumbha
|
1603002001WL031209
|
Kumbha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
23/11/2022
|
|
009421283
|
|
Kumbha
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-004/46
(Edavaka)
|
1603002001NRG23221120220619625
|
22/11/2022
|
USHA BOLLEN
|
1603002001WL031357
|
USHA BOLLEN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
23/11/2022
|
|
009421283
|
|
USHA BOLLEN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-004/54
(Edavaka)
|
1603002001NRG23221120220619629
|
22/11/2022
|
Kamala
|
1603002001WL031357
|
Kamala
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
23/11/2022
|
|
009421283
|
|
Kamala
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-017/180
(Edavaka)
|
1603002001NRG23211120220613017
|
22/11/2022
|
KAMALA KULIPOYIL
|
1603002001WL031086
|
KAMALA KULIPOYIL
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
23/11/2022
|
|
009421283
|
|
KAMALA KULIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-017/180
(Edavaka)
|
1603002001NRG23211120220613018
|
22/11/2022
|
Mani P K
|
1603002001WL031086
|
Mani P K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
23/11/2022
|
|
009421283
|
|
Mani P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-017/184
(Edavaka)
|
1603002001NRG23211120220613021
|
22/11/2022
|
GOPI
|
1603002001WL031086
|
GOPI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
23/11/2022
|
|
009421283
|
|
GOPI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-017/185
(Edavaka)
|
1603002001NRG23211120220613022
|
22/11/2022
|
Karuppi
|
1603002001WL031086
|
Karuppi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
23/11/2022
|
|
009421283
|
|
Karuppi
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-017/198
(Edavaka)
|
1603002001NRG23211120220613025
|
22/11/2022
|
KOLUMBAN
|
1603002001WL031086
|
KOLUMBAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
23/11/2022
|
|
009421283
|
|
KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-017/198
(Edavaka)
|
1603002001NRG23211120220613024
|
22/11/2022
|
LEELA
|
1603002001WL031086
|
LEELA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
23/11/2022
|
|
009421283
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-017/31
(Edavaka)
|
1603002001NRG23211120220613037
|
22/11/2022
|
Odukkathy
|
1603002001WL031086
|
Odukkathy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
23/11/2022
|
|
009421283
|
|
Odukkathy
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-009/160
(Edavaka)
|
1603002001NRG23221120220620344
|
22/11/2022
|
THEYI
|
1603002001WL031404
|
THEYI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/11/2022
|
|
009421283
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-009/301
(Edavaka)
|
1603002001NRG23221120220620354
|
22/11/2022
|
USHA M K
|
1603002001WL031404
|
USHA M K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/11/2022
|
|
009421283
|
|
USHA M K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-009/6
(Edavaka)
|
1603002001NRG23221120220620370
|
22/11/2022
|
AMMINI
|
1603002001WL031404
|
AMMINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/11/2022
|
|
009421283
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-009/6
(Edavaka)
|
1603002001NRG23221120220620371
|
22/11/2022
|
CHANDRIKA
|
1603002001WL031404
|
CHANDRIKA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/11/2022
|
|
009421283
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-012/209
(Edavaka)
|
1603002001NRG23221120220620256
|
22/11/2022
|
Geetha
|
1603002001WL031401
|
Geetha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/11/2022
|
|
009421283
|
|
Geetha
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-013/163
(Edavaka)
|
1603002001NRG23221120220620276
|
22/11/2022
|
usha
|
1603002001WL031402
|
usha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/11/2022
|
|
009421283
|
|
usha
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-015/132
(Edavaka)
|
1603002001NRG23211120220613049
|
22/11/2022
|
SINDHU
|
1603002001WL031088
|
SINDHU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
23/11/2022
|
|
009421283
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-015/85
(Edavaka)
|
1603002001NRG23211120220613072
|
22/11/2022
|
SANTHA
|
1603002001WL031088
|
SANTHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
23/11/2022
|
|
009421283
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-015/90
(Edavaka)
|
1603002001NRG23211120220613074
|
22/11/2022
|
KARATHA
|
1603002001WL031088
|
KARATHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
23/11/2022
|
|
009421283
|
|
KARATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|