|
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-03-002-006-016/121
(Vellamunda)
|
1603002006NRG23171120220601133
|
18/11/2022
|
THEYI
|
1603002006WL030589
|
THEYI
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/11/2022
|
|
008493864
|
|
THEYI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-017/15
(Vellamunda)
|
1603002006NRG23181120220605067
|
18/11/2022
|
Mundathi
|
1603002006WL030763
|
Mundathi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/11/2022
|
|
008493864
|
|
Mundathi
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-017/164
(Vellamunda)
|
1603002006NRG23181120220605070
|
18/11/2022
|
Vellachi
|
1603002006WL030763
|
Vellachi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/11/2022
|
|
008493864
|
|
Vellachi
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-017/176
(Vellamunda)
|
1603002006NRG23181120220605077
|
18/11/2022
|
Anitha
|
1603002006WL030763
|
Anitha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/11/2022
|
|
008493864
|
|
Anitha
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-017/176
(Vellamunda)
|
1603002006NRG23181120220605076
|
18/11/2022
|
SHANTHA BASKARAN
|
1603002006WL030763
|
SHANTHA BASKARAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/11/2022
|
|
008493864
|
|
SHANTHA BASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-017/338
(Vellamunda)
|
1603002006NRG23181120220605102
|
18/11/2022
|
NANDINI
|
1603002006WL030763
|
NANDINI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/11/2022
|
|
008493864
|
|
NANDINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-017/338
(Vellamunda)
|
1603002006NRG23181120220605103
|
18/11/2022
|
suresh
|
1603002006WL030763
|
suresh
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/11/2022
|
|
008493864
|
|
suresh
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-017/92
(Vellamunda)
|
1603002006NRG23181120220605115
|
18/11/2022
|
JANU VASU
|
1603002006WL030763
|
JANU VASU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/11/2022
|
|
008493864
|
|
JANU VASU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-017/92
(Vellamunda)
|
1603002006NRG23181120220605114
|
18/11/2022
|
Vasu
|
1603002006WL030763
|
Vasu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/11/2022
|
|
008493864
|
|
Vasu
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-020/100
(Vellamunda)
|
1603002006NRG23181120220601344
|
18/11/2022
|
GEETHA
|
1603002006WL030596
|
GEETHA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/11/2022
|
|
008493864
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-020/123
(Vellamunda)
|
1603002006NRG23181120220601348
|
18/11/2022
|
THANKA
|
1603002006WL030596
|
THANKA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/11/2022
|
|
008493864
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-020/127
(Vellamunda)
|
1603002006NRG23181120220601353
|
18/11/2022
|
Santha
|
1603002006WL030596
|
Santha
|
00657
|
KLGB0040411
|
622
|
622
|
Rejected
|
21/11/2022
|
|
008493864
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-020/134
(Vellamunda)
|
1603002006NRG23181120220601357
|
18/11/2022
|
SEETHA
|
1603002006WL030596
|
SEETHA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/11/2022
|
|
008493864
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-020/137
(Vellamunda)
|
1603002006NRG23181120220601360
|
18/11/2022
|
Meenakshi
|
1603002006WL030596
|
Meenakshi
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/11/2022
|
|
008493864
|
|
Meenakshi
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-020/141
(Vellamunda)
|
1603002006NRG23181120220601364
|
18/11/2022
|
Vellachi
|
1603002006WL030596
|
Vellachi
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/11/2022
|
|
008493864
|
|
Vellachi
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-020/165
(Vellamunda)
|
1603002006NRG23181120220601369
|
18/11/2022
|
Kamala
|
1603002006WL030596
|
Kamala
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/11/2022
|
|
008493864
|
|
Kamala
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-020/191
(Vellamunda)
|
1603002006NRG23171120220595608
|
18/11/2022
|
Ammu
|
1603002006WL030370
|
Ammu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/11/2022
|
|
008493864
|
|
Ammu
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-020/238
(Vellamunda)
|
1603002006NRG23181120220601373
|
18/11/2022
|
Patta
|
1603002006WL030596
|
Patta
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/11/2022
|
|
008493864
|
|
Patta
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-020/239
(Vellamunda)
|
1603002006NRG23181120220601375
|
18/11/2022
|
VASANTHA
|
1603002006WL030596
|
VASANTHA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/11/2022
|
|
008493864
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-020/92
(Vellamunda)
|
1603002006NRG23181120220601410
|
18/11/2022
|
Muthu
|
1603002006WL030596
|
Muthu
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/11/2022
|
|
008493864
|
|
Muthu
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-012/101
(Vellamunda)
|
1603002006NRG23181120220604766
|
18/11/2022
|
Karappi
|
1603002006WL030754
|
Karappi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/11/2022
|
|
008493864
|
|
Karappi
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-012/101
(Vellamunda)
|
1603002006NRG23181120220604767
|
18/11/2022
|
Manju
|
1603002006WL030754
|
Manju
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/11/2022
|
|
008493864
|
|
Manju
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-012/338
(Vellamunda)
|
1603002006NRG23181120220604779
|
18/11/2022
|
Kanakki
|
1603002006WL030754
|
Kanakki
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/11/2022
|
|
008493864
|
|
Kanakki
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-012/37
(Vellamunda)
|
1603002006NRG23171120220600744
|
18/11/2022
|
SARASWATHY
|
1603002006WL030568
|
SARASWATHY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/11/2022
|
|
008493864
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-012/44
(Vellamunda)
|
1603002006NRG23171120220600391
|
18/11/2022
|
Choonden
|
1603002006WL030555
|
Choonden
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/11/2022
|
|
008493864
|
|
Choonden
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-012/44
(Vellamunda)
|
1603002006NRG23171120220600392
|
18/11/2022
|
Muthu Choonden
|
1603002006WL030555
|
Muthu Choonden
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/11/2022
|
|
008493864
|
|
Muthu Choonden
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-013/303
(Vellamunda)
|
1603002006NRG23181120220601244
|
18/11/2022
|
PRAKASHAN
|
1603002006WL030592
|
PRAKASHAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/11/2022
|
|
008493864
|
|
PRAKASHAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-013/303
(Vellamunda)
|
1603002006NRG23181120220601245
|
18/11/2022
|
sindhu
|
1603002006WL030592
|
sindhu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/11/2022
|
|
008493864
|
|
sindhu
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-013/54
(Vellamunda)
|
1603002006NRG23181120220601265
|
18/11/2022
|
Kelu
|
1603002006WL030592
|
Kelu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/11/2022
|
|
008493864
|
|
Kelu
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-013/56
(Vellamunda)
|
1603002006NRG23181120220601269
|
18/11/2022
|
Achappan
|
1603002006WL030592
|
Achappan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/11/2022
|
|
008493864
|
|
Achappan
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-013/56
(Vellamunda)
|
1603002006NRG23181120220601270
|
18/11/2022
|
Usaha
|
1603002006WL030592
|
Usaha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/11/2022
|
|
008493864
|
|
Usaha
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|