|
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-03-002-006-005/15
(Vellamunda)
|
1603002006NRG23230120230838956
|
24/01/2023
|
Vasumathi
|
1603002006WL041332
|
Vasumathi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
25/01/2023
|
|
023757304
|
|
Vasumathi
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-005/15
(Vellamunda)
|
1603002006NRG23230120230838957
|
24/01/2023
|
Vasumathi
|
1603002006WL041332
|
Vasumathi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
25/01/2023
|
|
023757304
|
|
Vasumathi
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-005/15
(Vellamunda)
|
1603002006NRG23230120230838958
|
24/01/2023
|
Vasumathi
|
1603002006WL041332
|
Vasumathi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
25/01/2023
|
|
023757304
|
|
Vasumathi
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-005/70
(Vellamunda)
|
1603002006NRG23230120230839031
|
24/01/2023
|
KAKKA
|
1603002006WL041332
|
KAKKA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
25/01/2023
|
|
023757304
|
|
KAKKA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-005/70
(Vellamunda)
|
1603002006NRG23230120230839033
|
24/01/2023
|
KAKKA
|
1603002006WL041332
|
KAKKA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
25/01/2023
|
|
023757304
|
|
KAKKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-005/70
(Vellamunda)
|
1603002006NRG23230120230839034
|
24/01/2023
|
LEELA
|
1603002006WL041332
|
LEELA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
25/01/2023
|
|
023757304
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-005/70
(Vellamunda)
|
1603002006NRG23230120230839032
|
24/01/2023
|
LEELA
|
1603002006WL041332
|
LEELA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
25/01/2023
|
|
023757304
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-006/11
(Vellamunda)
|
1603002006NRG23230120230839048
|
24/01/2023
|
Vellachi
|
1603002006WL041332
|
Vellachi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
25/01/2023
|
|
023757304
|
|
Vellachi
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-006/11
(Vellamunda)
|
1603002006NRG23230120230839049
|
24/01/2023
|
Vellachi
|
1603002006WL041332
|
Vellachi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
25/01/2023
|
|
023757304
|
|
Vellachi
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-006/11
(Vellamunda)
|
1603002006NRG23230120230839050
|
24/01/2023
|
Vellachi
|
1603002006WL041332
|
Vellachi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
25/01/2023
|
|
023757304
|
|
Vellachi
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-006/344
(Vellamunda)
|
1603002006NRG23230120230839057
|
24/01/2023
|
Cheera
|
1603002006WL041332
|
Cheera
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
25/01/2023
|
|
023757304
|
|
Cheera
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-006/344
(Vellamunda)
|
1603002006NRG23230120230839058
|
24/01/2023
|
Cheera
|
1603002006WL041332
|
Cheera
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
25/01/2023
|
|
023757304
|
|
Cheera
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-006/344
(Vellamunda)
|
1603002006NRG23230120230839059
|
24/01/2023
|
Cheera
|
1603002006WL041332
|
Cheera
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
25/01/2023
|
|
023757304
|
|
Cheera
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|