|
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-03-002-003-011/237
(Thavinhal)
|
1603002003NRG23201020220470773
|
20/10/2022
|
DHANYA
|
1603002003WL025253
|
DHANYA
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192622996
|
|
DHANYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-011/10
(Thavinhal)
|
1603002003NRG23201020220470764
|
20/10/2022
|
Rajamma N
|
1603002003WL025253
|
Rajamma N
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192623004
|
|
RAJAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-011/100
(Thavinhal)
|
1603002003NRG23201020220470765
|
20/10/2022
|
Emily
|
1603002003WL025253
|
Emily
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192623005
|
|
EMILY ALIAS EALIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-011/106
(Thavinhal)
|
1603002003NRG23201020220470767
|
20/10/2022
|
Gracy Augastine
|
1603002003WL025253
|
Gracy Augastine
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192623009
|
|
GRACY AUGUSTINE
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-011/11
(Thavinhal)
|
1603002003NRG23201020220470768
|
20/10/2022
|
Omana K
|
1603002003WL025253
|
Omana K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192622998
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-011/134
(Thavinhal)
|
1603002003NRG23201020220470769
|
20/10/2022
|
Savithri
|
1603002003WL025253
|
Savithri
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192623007
|
|
SAVITHRY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-011/155
(Thavinhal)
|
1603002003NRG23201020220470770
|
20/10/2022
|
Reena
|
1603002003WL025253
|
Reena
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192623006
|
|
REENA JOY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-011/20
(Thavinhal)
|
1603002003NRG23201020220470771
|
20/10/2022
|
Aleykutty
|
1603002003WL025253
|
Aleykutty
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192622999
|
|
ALEYKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-011/21
(Thavinhal)
|
1603002003NRG23201020220470772
|
20/10/2022
|
Elsy Johny
|
1603002003WL025253
|
Elsy Johny
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192623003
|
|
ELSY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-011/26
(Thavinhal)
|
1603002003NRG23201020220470774
|
20/10/2022
|
Moly alias kathreena
|
1603002003WL025253
|
Moly alias kathreena
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192623002
|
|
MOLLY JOSE ALIAS KATHREENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-011/264
(Thavinhal)
|
1603002003NRG23201020220470775
|
20/10/2022
|
Bindu
|
1603002003WL025253
|
Bindu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192623008
|
|
BINDU VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-011/27
(Thavinhal)
|
1603002003NRG23201020220470776
|
20/10/2022
|
Molly Joseph
|
1603002003WL025253
|
Molly Joseph
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192623000
|
|
MOLLY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-011/279
(Thavinhal)
|
1603002003NRG23201020220470777
|
20/10/2022
|
Mary Paulose
|
1603002003WL025253
|
Mary Paulose
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192622997
|
|
MARY PAULOSE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-011/28
(Thavinhal)
|
1603002003NRG23201020220470778
|
20/10/2022
|
Sosamma
|
1603002003WL025253
|
Sosamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192623001
|
|
SOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|