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-03-002-003-004/341 (Thavinhal)
|
1603002003NRG23161220220716219
|
16/12/2022
|
Anisha C
|
1603002003WL035524
|
Anisha C
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260251396
|
|
ANISHA C
|
CANARA BANK(508532)
|
2
|
MANANTHAVADY
|
KL-03-002-003-004/373 (Thavinhal)
|
1603002003NRG23161220220716223
|
16/12/2022
|
Parvathy K V
|
1603002003WL035524
|
Parvathy K V
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260251397
|
|
PARVATHY K V
|
CANARA BANK(508532)
|
3
|
MANANTHAVADY
|
KL-03-002-003-004/407 (Thavinhal)
|
1603002003NRG23161220220716224
|
16/12/2022
|
saithalavi
|
1603002003WL035524
|
saithalavi
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260251395
|
|
SEYTALAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-004/214 (Thavinhal)
|
1603002003NRG23161220220716212
|
16/12/2022
|
Sanitha Reji
|
1603002003WL035524
|
Sanitha Reji
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260251398
|
|
SANITHA REJI
|
KERALA GRAMIN BANK(607476)
|
5
|
MANANTHAVADY
|
KL-03-002-003-004/241 (Thavinhal)
|
1603002003NRG23161220220716213
|
16/12/2022
|
Gracy Saji
|
1603002003WL035524
|
Gracy Saji
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260251399
|
|
GRACY SAJI
|
KERALA GRAMIN BANK(607476)
|
6
|
MANANTHAVADY
|
KL-03-002-003-004/284 (Thavinhal)
|
1603002003NRG23161220220716215
|
16/12/2022
|
Baby R V
|
1603002003WL035524
|
Baby R V
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260251402
|
|
BABY R V
|
KERALA GRAMIN BANK(607476)
|
7
|
MANANTHAVADY
|
KL-03-002-003-004/293 (Thavinhal)
|
1603002003NRG23161220220716216
|
16/12/2022
|
Radha Balan
|
1603002003WL035524
|
Radha Balan
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260251401
|
|
RADHA BALAN
|
KERALA GRAMIN BANK(607476)
|
8
|
MANANTHAVADY
|
KL-03-002-003-004/294 (Thavinhal)
|
1603002003NRG23161220220716217
|
16/12/2022
|
Bindhu
|
1603002003WL035524
|
Bindhu
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260251400
|
|
BINDU RAVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-004/213 (Thavinhal)
|
1603002003NRG23161220220716211
|
16/12/2022
|
Meenakshi
|
1603002003WL035524
|
Meenakshi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260251403
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
10
|
MANANTHAVADY
|
KL-03-002-003-004/277 (Thavinhal)
|
1603002003NRG23161220220716214
|
16/12/2022
|
Kairali
|
1603002003WL035524
|
Kairali
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260251404
|
|
KAIRALI RAVI
|
KERALA GRAMIN BANK(607476)
|
11
|
MANANTHAVADY
|
KL-03-002-003-004/365 (Thavinhal)
|
1603002003NRG23161220220716220
|
16/12/2022
|
Santha
|
1603002003WL035524
|
Santha
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260251405
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
12
|
MANANTHAVADY
|
KL-03-002-003-004/369 (Thavinhal)
|
1603002003NRG23161220220716221
|
16/12/2022
|
Meenakshy
|
1603002003WL035524
|
Meenakshy
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260251406
|
|
MEENAKSHY GOPI
|
KERALA GRAMIN BANK(607476)
|
13
|
MANANTHAVADY
|
KL-03-002-003-004/370 (Thavinhal)
|
1603002003NRG23161220220716222
|
16/12/2022
|
Anitha
|
1603002003WL035524
|
Anitha
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260251407
|
|
ANITHA BABU WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|