|
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-03-002-003-002/236
(Thavinhal)
|
1603002003NRG23171220220718186
|
17/12/2022
|
Suma K K
|
1603002003WL035654
|
Suma K K
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299812920
|
|
SUMA EDALAKUNY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-002/277
(Thavinhal)
|
1603002003NRG23171220220718188
|
17/12/2022
|
Theyi
|
1603002003WL035654
|
Theyi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299812913
|
|
THEYI KOPPI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-002/32
(Thavinhal)
|
1603002003NRG23171220220718189
|
17/12/2022
|
Leela
|
1603002003WL035654
|
Leela
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299812911
|
|
LEELA ALAKANDI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-002/33
(Thavinhal)
|
1603002003NRG23171220220718190
|
17/12/2022
|
Suseela
|
1603002003WL035654
|
Suseela
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299812909
|
|
SUSEELA NETHIAR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-002/34
(Thavinhal)
|
1603002003NRG23171220220718191
|
17/12/2022
|
Valsa Babu
|
1603002003WL035654
|
Valsa Babu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299812916
|
|
VALSA BABU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-002/349
(Thavinhal)
|
1603002003NRG23171220220718192
|
17/12/2022
|
Sunitha A C
|
1603002003WL035654
|
Sunitha A C
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299812915
|
|
SUNITHA AC
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-002/40
(Thavinhal)
|
1603002003NRG23171220220718194
|
17/12/2022
|
Radha
|
1603002003WL035654
|
Radha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299812912
|
|
RADHA ALAKANDI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-002/41
(Thavinhal)
|
1603002003NRG23171220220718195
|
17/12/2022
|
Ammini
|
1603002003WL035654
|
Ammini
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299812910
|
|
AMMINI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-002/42
(Thavinhal)
|
1603002003NRG23171220220718196
|
17/12/2022
|
Lakshmi K
|
1603002003WL035654
|
Lakshmi K
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299812918
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-002/44
(Thavinhal)
|
1603002003NRG23171220220718197
|
17/12/2022
|
Sarada Raman
|
1603002003WL035654
|
Sarada Raman
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299812914
|
|
MR SARADA WO RAMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-002/45
(Thavinhal)
|
1603002003NRG23171220220718198
|
17/12/2022
|
Lakshmi
|
1603002003WL035654
|
Lakshmi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299812917
|
|
LAKSHMI CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-002/513
(Thavinhal)
|
1603002003NRG23171220220718200
|
17/12/2022
|
AJISHA
|
1603002003WL035654
|
AJISHA
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299812922
|
|
AJISHA N A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-002/549
(Thavinhal)
|
1603002003NRG23171220220718201
|
17/12/2022
|
Sunitha P V
|
1603002003WL035654
|
Sunitha P V
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299812921
|
|
SUNITHA P V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-002/6
(Thavinhal)
|
1603002003NRG23171220220718203
|
17/12/2022
|
Ammini
|
1603002003WL035654
|
Ammini
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299812919
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-008/181
(Thavinhal)
|
1603002003NRG23171220220718205
|
17/12/2022
|
Chandrika
|
1603002003WL035654
|
Chandrika
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299812923
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|