|
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-03-002-006-017/205
(Vellamunda)
|
1603002006NRG23310320231003088
|
31/03/2023
|
Kumba
|
1603002006WL049406
|
Kumba
|
00103
|
KSBK0001712
|
1244
|
1244
|
Processed
|
10/04/2023
|
|
041570652
|
|
Kumba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-017/139
(Vellamunda)
|
1603002006NRG23310320231003083
|
31/03/2023
|
Rada KR
|
1603002006WL049406
|
Rada KR
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
11/04/2023
|
|
041570652
|
|
Rada KR
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-017/202
(Vellamunda)
|
1603002006NRG23310320231003086
|
31/03/2023
|
Chandran P A
|
1603002006WL049406
|
Chandran P A
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
11/04/2023
|
|
041570652
|
|
Chandran P A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-017/48
(Vellamunda)
|
1603002006NRG23310320231003094
|
31/03/2023
|
Jayakumari
|
1603002006WL049406
|
Jayakumari
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
11/04/2023
|
|
041570652
|
|
Jayakumari
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-019/140
(Vellamunda)
|
1603002006NRG23310320231004243
|
31/03/2023
|
KAMALA
|
1603002006WL049518
|
KAMALA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
11/04/2023
|
|
041570652
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-019/140
(Vellamunda)
|
1603002006NRG23310320231004245
|
31/03/2023
|
KUNJIRAMAN
|
1603002006WL049518
|
KUNJIRAMAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
11/04/2023
|
|
041570652
|
|
KUNJIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-019/140
(Vellamunda)
|
1603002006NRG23310320231004244
|
31/03/2023
|
Mundan
|
1603002006WL049518
|
Mundan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
11/04/2023
|
|
041570652
|
|
Mundan
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-019/159
(Vellamunda)
|
1603002006NRG23310320231004246
|
31/03/2023
|
Sreelatha
|
1603002006WL049518
|
Sreelatha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
11/04/2023
|
|
041570652
|
|
Sreelatha
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-019/190
(Vellamunda)
|
1603002006NRG23310320231004247
|
31/03/2023
|
KALYANI
|
1603002006WL049518
|
KALYANI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
11/04/2023
|
|
041570652
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-019/241
(Vellamunda)
|
1603002006NRG23310320231004248
|
31/03/2023
|
SANTHA
|
1603002006WL049518
|
SANTHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
11/04/2023
|
|
041570652
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-019/338
(Vellamunda)
|
1603002006NRG23310320231004250
|
31/03/2023
|
Leela
|
1603002006WL049518
|
Leela
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
11/04/2023
|
|
041570652
|
|
Leela
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-021/136
(Vellamunda)
|
1603002006NRG23310320231004258
|
31/03/2023
|
RADHA.K
|
1603002006WL049520
|
RADHA.K
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
11/04/2023
|
|
041570652
|
|
RADHA.K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-021/236
(Vellamunda)
|
1603002006NRG23310320231004264
|
31/03/2023
|
Kuliyan
|
1603002006WL049520
|
Kuliyan
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
11/04/2023
|
|
041570652
|
|
Kuliyan
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-021/236
(Vellamunda)
|
1603002006NRG23310320231004263
|
31/03/2023
|
Mayi
|
1603002006WL049520
|
Mayi
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
11/04/2023
|
|
041570652
|
|
Mayi
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-021/255
(Vellamunda)
|
1603002006NRG23310320231004267
|
31/03/2023
|
Balan
|
1603002006WL049520
|
Balan
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
11/04/2023
|
|
041570652
|
|
Balan
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-021/255
(Vellamunda)
|
1603002006NRG23310320231004268
|
31/03/2023
|
REEJA
|
1603002006WL049520
|
REEJA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
11/04/2023
|
|
041570652
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-021/354
(Vellamunda)
|
1603002006NRG23310320231004293
|
31/03/2023
|
Pushpa
|
1603002006WL049522
|
Pushpa
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
11/04/2023
|
|
041570652
|
|
Pushpa
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-021/384
(Vellamunda)
|
1603002006NRG23310320231004296
|
31/03/2023
|
Mini
|
1603002006WL049522
|
Mini
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
11/04/2023
|
|
041570652
|
|
Mini
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-021/39
(Vellamunda)
|
1603002006NRG23310320231004298
|
31/03/2023
|
Leela k
|
1603002006WL049522
|
Leela k
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
10/04/2023
|
|
041570652
|
|
Leela k
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|