|
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-03-002-003-018/163
(Thavinhal)
|
1603002003NRG23120120230812261
|
12/01/2023
|
Sulochana K K
|
1603002003WL039827
|
Sulochana K K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308651780
|
|
MRS SULOCHANA K K
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-018/202
(Thavinhal)
|
1603002003NRG23120120230812263
|
12/01/2023
|
Raman K E
|
1603002003WL039827
|
Raman K E
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308651777
|
|
RAMAN K C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-018/202
(Thavinhal)
|
1603002003NRG23120120230812262
|
12/01/2023
|
Thanga O K
|
1603002003WL039827
|
Thanga O K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308651776
|
|
THANKA O K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-018/207
(Thavinhal)
|
1603002003NRG23120120230812264
|
12/01/2023
|
Lekshmi Appu
|
1603002003WL039827
|
Lekshmi Appu
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308651783
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-018/218
(Thavinhal)
|
1603002003NRG23120120230812265
|
12/01/2023
|
Usha Kunhiraman
|
1603002003WL039827
|
Usha Kunhiraman
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308651781
|
|
USHA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-018/243
(Thavinhal)
|
1603002003NRG23120120230812266
|
12/01/2023
|
Mini M K
|
1603002003WL039827
|
Mini M K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308651784
|
|
MINI M K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-018/247
(Thavinhal)
|
1603002003NRG23120120230812267
|
12/01/2023
|
Sunitha
|
1603002003WL039827
|
Sunitha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308651785
|
|
SUNITHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-018/322
(Thavinhal)
|
1603002003NRG23120120230812268
|
12/01/2023
|
Bindu
|
1603002003WL039827
|
Bindu
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308651775
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-018/362
(Thavinhal)
|
1603002003NRG23120120230812269
|
12/01/2023
|
Chandrika
|
1603002003WL039827
|
Chandrika
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308651782
|
|
CHANDRIKA RAMADAS
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-018/393
(Thavinhal)
|
1603002003NRG23120120230812270
|
12/01/2023
|
Pushpa
|
1603002003WL039827
|
Pushpa
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308651786
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-018/394
(Thavinhal)
|
1603002003NRG23120120230812271
|
12/01/2023
|
Sheeja
|
1603002003WL039827
|
Sheeja
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308651789
|
|
SHEEJA K R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-018/395
(Thavinhal)
|
1603002003NRG23120120230812272
|
12/01/2023
|
Rema Suresh
|
1603002003WL039827
|
Rema Suresh
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308651787
|
|
REMA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-018/410
(Thavinhal)
|
1603002003NRG23120120230812273
|
12/01/2023
|
Ajitha M R
|
1603002003WL039827
|
Ajitha M R
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308651774
|
|
AJITHA M R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-018/462
(Thavinhal)
|
1603002003NRG23120120230812274
|
12/01/2023
|
lakshmi
|
1603002003WL039827
|
lakshmi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308651779
|
|
LAKSHMI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-018/463
(Thavinhal)
|
1603002003NRG23120120230812275
|
12/01/2023
|
PRASOONA
|
1603002003WL039827
|
PRASOONA
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308651788
|
|
PRASOONA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-018/479
(Thavinhal)
|
1603002003NRG23120120230812276
|
12/01/2023
|
moly
|
1603002003WL039827
|
moly
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308651778
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|