|
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-03-002-003-018/10
(Thavinhal)
|
1603002003NRG23080720220182145
|
08/07/2022
|
Lali Joy
|
1603002003WL011791
|
Lali Joy
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035126448
|
|
LALY JOY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-018/145
(Thavinhal)
|
1603002003NRG23080720220182146
|
08/07/2022
|
Vanaja V K
|
1603002003WL011791
|
Vanaja V K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035126442
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-018/164
(Thavinhal)
|
1603002003NRG23080720220182147
|
08/07/2022
|
Sukumary
|
1603002003WL011791
|
Sukumary
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035126446
|
|
SUKUMARI KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-018/176
(Thavinhal)
|
1603002003NRG23080720220182148
|
08/07/2022
|
Sulochana K N
|
1603002003WL011791
|
Sulochana K N
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035126450
|
|
SULOCHANA K N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-018/196
(Thavinhal)
|
1603002003NRG23080720220182149
|
08/07/2022
|
Lakshmi
|
1603002003WL011791
|
Lakshmi
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035126447
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-018/207
(Thavinhal)
|
1603002003NRG23080720220182151
|
08/07/2022
|
Lekshmi Appu
|
1603002003WL011791
|
Lekshmi Appu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035126451
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-018/217
(Thavinhal)
|
1603002003NRG23080720220182152
|
08/07/2022
|
Lakshmi
|
1603002003WL011791
|
Lakshmi
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035126444
|
|
LAKSHMI KELU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-018/247
(Thavinhal)
|
1603002003NRG23080720220182154
|
08/07/2022
|
Sunitha
|
1603002003WL011791
|
Sunitha
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035126452
|
|
SUNITHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-018/26
(Thavinhal)
|
1603002003NRG23080720220182155
|
08/07/2022
|
Omana Sasi
|
1603002003WL011791
|
Omana Sasi
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035126445
|
|
OMANA SASI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-018/322
(Thavinhal)
|
1603002003NRG23080720220182156
|
08/07/2022
|
Bindu
|
1603002003WL011791
|
Bindu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035126457
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-018/361
(Thavinhal)
|
1603002003NRG23080720220182157
|
08/07/2022
|
ammini
|
1603002003WL011791
|
ammini
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035126440
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-018/362
(Thavinhal)
|
1603002003NRG23080720220182158
|
08/07/2022
|
Chandrika
|
1603002003WL011791
|
Chandrika
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035126443
|
|
CHANDRIKA RAMADAS
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-018/393
(Thavinhal)
|
1603002003NRG23080720220182159
|
08/07/2022
|
Pushpa
|
1603002003WL011791
|
Pushpa
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035126453
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-018/394
(Thavinhal)
|
1603002003NRG23080720220182160
|
08/07/2022
|
Sheeja
|
1603002003WL011791
|
Sheeja
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035126455
|
|
SHEEJA K R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-018/395
(Thavinhal)
|
1603002003NRG23080720220182161
|
08/07/2022
|
Rema Suresh
|
1603002003WL011791
|
Rema Suresh
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035126454
|
|
REMA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-018/410
(Thavinhal)
|
1603002003NRG23080720220182162
|
08/07/2022
|
Ajitha M R
|
1603002003WL011791
|
Ajitha M R
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035126456
|
|
AJITHA M R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-018/5
(Thavinhal)
|
1603002003NRG23080720220182166
|
08/07/2022
|
Kamala K C
|
1603002003WL011791
|
Kamala K C
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035126449
|
|
KAMALA K C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-018/8
(Thavinhal)
|
1603002003NRG23080720220182169
|
08/07/2022
|
Marykutty
|
1603002003WL011791
|
Marykutty
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035126441
|
|
MARY KKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|