|
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-03-002-006-011/113
(Vellamunda)
|
1603002006NRG23210320230973043
|
21/03/2023
|
Lekshmi
|
1603002006WL047426
|
Lekshmi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333659715
|
|
LAKSHMI MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-011/122
(Vellamunda)
|
1603002006NRG23210320230973044
|
21/03/2023
|
MEENA KARAPPAN
|
1603002006WL047426
|
MEENA KARAPPAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333659713
|
|
MEENA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-011/236
(Vellamunda)
|
1603002006NRG23210320230973045
|
21/03/2023
|
PARVATHY
|
1603002006WL047426
|
PARVATHY
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333659714
|
|
PARVATHY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-011/28
(Vellamunda)
|
1603002006NRG23210320230973046
|
21/03/2023
|
pushpa
|
1603002006WL047426
|
pushpa
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333659716
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-011/284
(Vellamunda)
|
1603002006NRG23210320230973048
|
21/03/2023
|
Shini
|
1603002006WL047426
|
Shini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333659712
|
|
SHINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-011/316
(Vellamunda)
|
1603002006NRG23210320230973049
|
21/03/2023
|
ASHARAF
|
1603002006WL047426
|
ASHARAF
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333659711
|
|
ASHRAF VANIYANKANDY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-011/372
(Vellamunda)
|
1603002006NRG23210320230973050
|
21/03/2023
|
Ammed
|
1603002006WL047426
|
Ammed
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333659717
|
|
AMMED
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-011/541
(Vellamunda)
|
1603002006NRG23210320230973053
|
21/03/2023
|
MARIYAM
|
1603002006WL047426
|
MARIYAM
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333659710
|
|
MARIYAM VANIYANKANDY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|