|
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-03-002-006-015/20
(Vellamunda)
|
1603002006NRG23311020220520620
|
01/11/2022
|
KEMBI
|
1603002006WL027165
|
KEMBI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
02/11/2022
|
|
008774534
|
|
KEMBI
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-015/20
(Vellamunda)
|
1603002006NRG23311020220520621
|
01/11/2022
|
SANTHA
|
1603002006WL027165
|
SANTHA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
02/11/2022
|
|
008774534
|
|
SANTHA
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-015/37
(Vellamunda)
|
1603002006NRG23311020220520629
|
01/11/2022
|
SHANTA
|
1603002006WL027165
|
SHANTA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
02/11/2022
|
|
008774534
|
|
SHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-020/100
(Vellamunda)
|
1603002006NRG23311020220518180
|
01/11/2022
|
GEETHA
|
1603002006WL027040
|
GEETHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/11/2022
|
|
008774534
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-020/123
(Vellamunda)
|
1603002006NRG23311020220518186
|
01/11/2022
|
THANKA
|
1603002006WL027040
|
THANKA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/11/2022
|
|
008774534
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-020/127
(Vellamunda)
|
1603002006NRG23311020220518191
|
01/11/2022
|
Shantha
|
1603002006WL027040
|
Shantha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Rejected
|
03/11/2022
|
|
008774534
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-020/137
(Vellamunda)
|
1603002006NRG23311020220518200
|
01/11/2022
|
Meenakshi
|
1603002006WL027040
|
Meenakshi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/11/2022
|
|
008774534
|
|
Meenakshi
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-020/141
(Vellamunda)
|
1603002006NRG23311020220518204
|
01/11/2022
|
Vellachi
|
1603002006WL027040
|
Vellachi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/11/2022
|
|
008774534
|
|
Vellachi
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-020/238
(Vellamunda)
|
1603002006NRG23311020220518214
|
01/11/2022
|
Patta
|
1603002006WL027040
|
Patta
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/11/2022
|
|
008774534
|
|
Patta
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-020/92
(Vellamunda)
|
1603002006NRG23311020220518253
|
01/11/2022
|
Muthu
|
1603002006WL027040
|
Muthu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/11/2022
|
|
008774534
|
|
Muthu
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-012/86
(Vellamunda)
|
1603002006NRG23311020220518424
|
01/11/2022
|
Ammini
|
1603002006WL027045
|
Ammini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/11/2022
|
|
008774534
|
|
Ammini
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-012/86
(Vellamunda)
|
1603002006NRG23311020220518423
|
01/11/2022
|
Kelu P
|
1603002006WL027045
|
Kelu P
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
02/11/2022
|
|
008774534
|
|
Kelu P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|