|
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-03-002-006-012/130
(Vellamunda)
|
1603002006NRG23210120230832838
|
21/01/2023
|
Sathi C S
|
1603002006WL040955
|
Sathi C S
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465023631
|
|
SATHI C S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-012/155
(Vellamunda)
|
1603002006NRG23210120230832841
|
21/01/2023
|
Sumithra
|
1603002006WL040955
|
Sumithra
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465023626
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-012/158
(Vellamunda)
|
1603002006NRG23210120230832843
|
21/01/2023
|
Balan P C
|
1603002006WL040955
|
Balan P C
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
04/02/2023
|
|
8465023628
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-012/71
(Vellamunda)
|
1603002006NRG23210120230832846
|
21/01/2023
|
Kunjhiraman
|
1603002006WL040955
|
Kunjhiraman
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465023630
|
|
KKUNJIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-012/73
(Vellamunda)
|
1603002006NRG23210120230832848
|
21/01/2023
|
Ammu M C
|
1603002006WL040955
|
Ammu M C
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465023629
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-012/75
(Vellamunda)
|
1603002006NRG23210120230832850
|
21/01/2023
|
Sarada.M
|
1603002006WL040955
|
Sarada.M
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465023627
|
|
SARADA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-012/77
(Vellamunda)
|
1603002006NRG23210120230832851
|
21/01/2023
|
Kumba
|
1603002006WL040955
|
Kumba
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465023625
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-012/78
(Vellamunda)
|
1603002006NRG23210120230832852
|
21/01/2023
|
Muraleedharan
|
1603002006WL040955
|
Muraleedharan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465023621
|
|
MURALI MUNDAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-012/82
(Vellamunda)
|
1603002006NRG23210120230832859
|
21/01/2023
|
RAJESH
|
1603002006WL040955
|
RAJESH
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465023624
|
|
RAJESH P C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-012/83
(Vellamunda)
|
1603002006NRG23210120230832860
|
21/01/2023
|
Kallyani
|
1603002006WL040955
|
Kallyani
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465023622
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-012/84
(Vellamunda)
|
1603002006NRG23210120230832861
|
21/01/2023
|
Kamala.V.C.
|
1603002006WL040955
|
Kamala.V.C.
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8465023623
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|