|
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-03-002-004-005/145
(Thirunelly)
|
1603002004NRG23250820220307194
|
25/08/2022
|
Sobha
|
1603002004WL018395
|
Sobha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493109
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-005/336
(Thirunelly)
|
1603002004NRG23250820220307209
|
25/08/2022
|
MINI
|
1603002004WL018395
|
MINI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127493117
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-005/336
(Thirunelly)
|
1603002004NRG23250820220307211
|
25/08/2022
|
MINI
|
1603002004WL018395
|
MINI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493116
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-005/336
(Thirunelly)
|
1603002004NRG23250820220307210
|
25/08/2022
|
SOMAN
|
1603002004WL018395
|
SOMAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493115
|
|
SOMAN T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-005/336
(Thirunelly)
|
1603002004NRG23250820220307208
|
25/08/2022
|
SOMAN
|
1603002004WL018395
|
SOMAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493114
|
|
SOMAN T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-005/358
(Thirunelly)
|
1603002004NRG23250820220307216
|
25/08/2022
|
Santha
|
1603002004WL018395
|
Santha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127493118
|
|
SANTHA SOMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-005/358
(Thirunelly)
|
1603002004NRG23250820220307217
|
25/08/2022
|
Santha
|
1603002004WL018395
|
Santha
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127493119
|
|
SANTHA SOMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-005/365
(Thirunelly)
|
1603002004NRG23250820220307220
|
25/08/2022
|
SUSEELA
|
1603002004WL018395
|
SUSEELA
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493106
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-005/372
(Thirunelly)
|
1603002004NRG23250820220307223
|
25/08/2022
|
CHELLI
|
1603002004WL018395
|
CHELLI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127493112
|
|
CHELLI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-005/372
(Thirunelly)
|
1603002004NRG23250820220307224
|
25/08/2022
|
CHELLI
|
1603002004WL018395
|
CHELLI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493113
|
|
CHELLI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-005/378
(Thirunelly)
|
1603002004NRG23250820220307229
|
25/08/2022
|
Suseela
|
1603002004WL018395
|
Suseela
|
00657
|
KLGB0040404
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5127493104
|
Participant not mapped to the product
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-005/378
(Thirunelly)
|
1603002004NRG23250820220307231
|
25/08/2022
|
Suseela
|
1603002004WL018395
|
Suseela
|
00657
|
KLGB0040404
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5127493105
|
Participant not mapped to the product
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-005/383
(Thirunelly)
|
1603002004NRG23250820220307234
|
25/08/2022
|
Kali
|
1603002004WL018395
|
Kali
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493110
|
|
KALI NEDUNTHANA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-005/383
(Thirunelly)
|
1603002004NRG23250820220307235
|
25/08/2022
|
Kali
|
1603002004WL018395
|
Kali
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493111
|
|
KALI NEDUNTHANA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-005/414
(Thirunelly)
|
1603002004NRG23250820220307238
|
25/08/2022
|
Santha M
|
1603002004WL018395
|
Santha M
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493102
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-005/427
(Thirunelly)
|
1603002004NRG23250820220307240
|
25/08/2022
|
SURENDRAN P C
|
1603002004WL018395
|
SURENDRAN P C
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127493103
|
|
SURENDRAN P C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-005/427
(Thirunelly)
|
1603002004NRG23250820220307241
|
25/08/2022
|
Sushella
|
1603002004WL018395
|
Sushella
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127493101
|
|
SUSHEELA WO SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-005/427
(Thirunelly)
|
1603002004NRG23250820220307239
|
25/08/2022
|
Sushella
|
1603002004WL018395
|
Sushella
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127493120
|
|
SUSHEELA WO SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-005/468
(Thirunelly)
|
1603002004NRG23250820220307242
|
25/08/2022
|
Sumithra
|
1603002004WL018395
|
Sumithra
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493107
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-005/468
(Thirunelly)
|
1603002004NRG23250820220307243
|
25/08/2022
|
Sumithra
|
1603002004WL018395
|
Sumithra
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493108
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|