|
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)
|
1603002003NRG23241220220750761
|
24/12/2022
|
Kamalakshy V
|
1603002003WL036836
|
Kamalakshy V
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317960100
|
|
KAMALAKSHY V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-018/306
(Thavinhal)
|
1603002003NRG23241220220750762
|
24/12/2022
|
Ammini Mohanan
|
1603002003WL036836
|
Ammini Mohanan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317960101
|
|
AMMINI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-019/11
(Thavinhal)
|
1603002003NRG23241220220750763
|
24/12/2022
|
Aysha
|
1603002003WL036836
|
Aysha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317960097
|
|
AYSHA ABOOBACKER
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-019/135
(Thavinhal)
|
1603002003NRG23241220220750764
|
24/12/2022
|
Ramla M
|
1603002003WL036836
|
Ramla M
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317960098
|
|
RAMLA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-019/19
(Thavinhal)
|
1603002003NRG23241220220750765
|
24/12/2022
|
Fathima
|
1603002003WL036836
|
Fathima
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317960091
|
|
FATHIMA MAMMU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-019/192
(Thavinhal)
|
1603002003NRG23241220220750766
|
24/12/2022
|
Molly M K
|
1603002003WL036836
|
Molly M K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317960087
|
|
MOLLY M K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-019/255
(Thavinhal)
|
1603002003NRG23241220220750768
|
24/12/2022
|
Ammini alias Mundathi
|
1603002003WL036836
|
Ammini alias Mundathi
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317960102
|
|
AMMINI ALIAS MUNDATHY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-019/314
(Thavinhal)
|
1603002003NRG23241220220750769
|
24/12/2022
|
Bindu M A
|
1603002003WL036836
|
Bindu M A
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317960103
|
|
BINDU M A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-019/39
(Thavinhal)
|
1603002003NRG23241220220750772
|
24/12/2022
|
Kumari D
|
1603002003WL036836
|
Kumari D
|
00657
|
KLGB0040522
|
933
|
933
|
Rejected
|
01/02/2023
|
|
8317960092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-019/392
(Thavinhal)
|
1603002003NRG23241220220750773
|
24/12/2022
|
Nisha C K
|
1603002003WL036836
|
Nisha C K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317960086
|
|
NISHA C K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-019/421
(Thavinhal)
|
1603002003NRG23241220220750774
|
24/12/2022
|
Parvathi
|
1603002003WL036836
|
Parvathi
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317960088
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-019/431
(Thavinhal)
|
1603002003NRG23241220220750775
|
24/12/2022
|
Lathika
|
1603002003WL036836
|
Lathika
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317960089
|
|
LATHIKA AJEESH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-019/58
(Thavinhal)
|
1603002003NRG23241220220750777
|
24/12/2022
|
Cheera
|
1603002003WL036836
|
Cheera
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317960099
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-019/59
(Thavinhal)
|
1603002003NRG23241220220750778
|
24/12/2022
|
Sreeja Rajan
|
1603002003WL036836
|
Sreeja Rajan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317960093
|
|
SREEJA ELAVANA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-019/61
(Thavinhal)
|
1603002003NRG23241220220750779
|
24/12/2022
|
Sulochana Tholan
|
1603002003WL036836
|
Sulochana Tholan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317960095
|
|
SULOCHANA THOLAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-019/84
(Thavinhal)
|
1603002003NRG23241220220750782
|
24/12/2022
|
Paru C K
|
1603002003WL036836
|
Paru C K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317960096
|
|
PARU C K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-019/91
(Thavinhal)
|
1603002003NRG23241220220750783
|
24/12/2022
|
Nabeesa
|
1603002003WL036836
|
Nabeesa
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317960090
|
|
NABEEZA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-020/93
(Thavinhal)
|
1603002003NRG23241220220750784
|
24/12/2022
|
Alice
|
1603002003WL036836
|
Alice
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317960094
|
|
ALICE P ALIAS ANICE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|