|
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-03-002-001-002/14
(Edavaka)
|
1603002001NRG23140720220197813
|
15/07/2022
|
Cicily Sunny
|
1603002001WL012550
|
Cicily Sunny
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304551219
|
|
CICILY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-002/174
(Edavaka)
|
1603002001NRG23140720220197814
|
15/07/2022
|
Reetha Joy
|
1603002001WL012550
|
Reetha Joy
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304551211
|
|
REETHA JOY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-002/175
(Edavaka)
|
1603002001NRG23140720220197815
|
15/07/2022
|
Shiji
|
1603002001WL012550
|
Shiji
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304551222
|
|
SHIJI GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-002/186
(Edavaka)
|
1603002001NRG23140720220197816
|
15/07/2022
|
VANAJA
|
1603002001WL012550
|
VANAJA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304551221
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-002/187
(Edavaka)
|
1603002001NRG23140720220197817
|
15/07/2022
|
Ramani
|
1603002001WL012550
|
Ramani
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304551212
|
|
RAMANIPADMANABHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-002/189
(Edavaka)
|
1603002001NRG23140720220197818
|
15/07/2022
|
mariyam
|
1603002001WL012550
|
mariyam
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304551209
|
|
MARIYAMULAHANNAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-002/194
(Edavaka)
|
1603002001NRG23140720220197819
|
15/07/2022
|
Odukathi
|
1603002001WL012550
|
Odukathi
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304551213
|
|
ODUKATHI THURUMAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-002/196
(Edavaka)
|
1603002001NRG23140720220197821
|
15/07/2022
|
SANTHA K
|
1603002001WL012550
|
SANTHA K
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304551210
|
|
SANTHAK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-002/201
(Edavaka)
|
1603002001NRG23140720220197823
|
15/07/2022
|
sheela
|
1603002001WL012550
|
sheela
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304551223
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-002/375
(Edavaka)
|
1603002001NRG23140720220197824
|
15/07/2022
|
marykutty
|
1603002001WL012550
|
marykutty
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304551208
|
|
MARIKUTTYPC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-002/454
(Edavaka)
|
1603002001NRG23140720220197826
|
15/07/2022
|
REMYA VARGHESE
|
1603002001WL012550
|
REMYA VARGHESE
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304551214
|
|
REMYA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-003/104
(Edavaka)
|
1603002001NRG23140720220197827
|
15/07/2022
|
Deepa Aji
|
1603002001WL012550
|
Deepa Aji
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304551220
|
|
DEEPA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-003/178
(Edavaka)
|
1603002001NRG23140720220197828
|
15/07/2022
|
JISHA
|
1603002001WL012550
|
JISHA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304551216
|
|
JISHABIJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-003/179
(Edavaka)
|
1603002001NRG23140720220197829
|
15/07/2022
|
BINDHU
|
1603002001WL012550
|
BINDHU
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304551217
|
|
BINDUSHIBU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-018/52
(Edavaka)
|
1603002001NRG23140720220197873
|
15/07/2022
|
Annakutty
|
1603002001WL012554
|
Annakutty
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304551218
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-019/433
(Edavaka)
|
1603002001NRG23140720220197872
|
15/07/2022
|
Sheena M C
|
1603002001WL012553
|
Sheena M C
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304551215
|
|
SHEENAMC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|