|
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-03-002-001-019/299
(Edavaka)
|
1603002001NRG23061020220415331
|
06/10/2022
|
SANTHA
|
1603002001WL022979
|
SANTHA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
08/10/2022
|
|
030003681
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-009/160
(Edavaka)
|
1603002001NRG23061020220416852
|
06/10/2022
|
THEYI
|
1603002001WL023039
|
THEYI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
030003681
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-009/6
(Edavaka)
|
1603002001NRG23061020220416869
|
06/10/2022
|
AMMINI
|
1603002001WL023039
|
AMMINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
030003681
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-011/252
(Edavaka)
|
1603002001NRG23061020220416671
|
06/10/2022
|
Thanku
|
1603002001WL023030
|
Thanku
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
030003681
|
|
Thanku
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-011/262
(Edavaka)
|
1603002001NRG23061020220416675
|
06/10/2022
|
Patta Ravi
|
1603002001WL023030
|
Patta Ravi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
030003681
|
|
Patta Ravi
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-011/308
(Edavaka)
|
1603002001NRG23061020220416689
|
06/10/2022
|
Sindhu Dasan
|
1603002001WL023030
|
Sindhu Dasan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
030003681
|
|
Sindhu Dasan
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-011/5
(Edavaka)
|
1603002001NRG23061020220416702
|
06/10/2022
|
Santha
|
1603002001WL023030
|
Santha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
030003681
|
|
Santha
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-011/5
(Edavaka)
|
1603002001NRG23061020220416701
|
06/10/2022
|
Unni
|
1603002001WL023030
|
Unni
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
08/10/2022
|
|
030003681
|
|
Unni
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-011/6
(Edavaka)
|
1603002001NRG23061020220416705
|
06/10/2022
|
Muthu
|
1603002001WL023030
|
Muthu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
030003681
|
|
Muthu
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|