|
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-03-002-001-019/102
(Edavaka)
|
1603002001NRG23281220220768501
|
28/12/2022
|
Mini Johnson
|
1603002001WL037486
|
Mini Johnson
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317748490
|
|
MINI JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-019/104
(Edavaka)
|
1603002001NRG23281220220768502
|
28/12/2022
|
Jiji Joby
|
1603002001WL037486
|
Jiji Joby
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317748485
|
|
JIJI JOBI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-019/118
(Edavaka)
|
1603002001NRG23281220220768503
|
28/12/2022
|
Beena Thankachan
|
1603002001WL037486
|
Beena Thankachan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317748491
|
|
Beena Thankachan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-019/120
(Edavaka)
|
1603002001NRG23281220220768505
|
28/12/2022
|
MOLLY
|
1603002001WL037486
|
MOLLY
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317748482
|
|
MOLLY K A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-019/121
(Edavaka)
|
1603002001NRG23281220220768506
|
28/12/2022
|
Mary
|
1603002001WL037486
|
Mary
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317748480
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-019/13
(Edavaka)
|
1603002001NRG23281220220768507
|
28/12/2022
|
Vijayan E
|
1603002001WL037486
|
Vijayan E
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317748483
|
|
VIJAYAN E
|
IDBI BANK(607095)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-019/136
(Edavaka)
|
1603002001NRG23281220220768508
|
28/12/2022
|
Prasanna
|
1603002001WL037486
|
Prasanna
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317748488
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-019/139
(Edavaka)
|
1603002001NRG23281220220768509
|
28/12/2022
|
Lissy Joseph
|
1603002001WL037486
|
Lissy Joseph
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317748481
|
|
LISSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-019/140
(Edavaka)
|
1603002001NRG23281220220768510
|
28/12/2022
|
Santha Raghavan
|
1603002001WL037486
|
Santha Raghavan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317748493
|
|
SANTHA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-019/147
(Edavaka)
|
1603002001NRG23281220220768511
|
28/12/2022
|
Mercy jose
|
1603002001WL037486
|
Mercy jose
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317748492
|
|
MERCY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-019/16
(Edavaka)
|
1603002001NRG23281220220768512
|
28/12/2022
|
Jessy
|
1603002001WL037486
|
Jessy
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317748486
|
|
JESSY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-019/20
(Edavaka)
|
1603002001NRG23281220220768513
|
28/12/2022
|
Rincy Joby
|
1603002001WL037486
|
Rincy Joby
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317748494
|
|
RINCY JOBY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-019/23
(Edavaka)
|
1603002001NRG23281220220768514
|
28/12/2022
|
Sreedevi
|
1603002001WL037486
|
Sreedevi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317748484
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-019/38
(Edavaka)
|
1603002001NRG23281220220768515
|
28/12/2022
|
LISSY P V
|
1603002001WL037486
|
LISSY P V
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317748479
|
|
LISSY P V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-019/65
(Edavaka)
|
1603002001NRG23281220220768516
|
28/12/2022
|
SHEENA SHIBY
|
1603002001WL037486
|
SHEENA SHIBY
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317748489
|
|
SHEENA SHIBY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-019/84
(Edavaka)
|
1603002001NRG23281220220768517
|
28/12/2022
|
BABY
|
1603002001WL037486
|
BABY
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317748487
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-014/289
(Edavaka)
|
1603002001NRG23281220220768498
|
28/12/2022
|
Geetha
|
1603002001WL037486
|
Geetha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317748495
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|