|
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-03-002-004-005/461
(Thirunelly)
|
1603002004NRG23171220220721051
|
20/12/2022
|
SAINABA
|
1603002004WL035764
|
SAINABA
|
00078
|
CNRB0000248
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299360469
|
|
SAINABA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-004/120
(Thirunelly)
|
1603002004NRG23171220220721026
|
20/12/2022
|
HAMSA
|
1603002004WL035764
|
HAMSA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299360474
|
|
HAMSA SO MOOSA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-004/127
(Thirunelly)
|
1603002004NRG23171220220721027
|
20/12/2022
|
Sameera Faisal
|
1603002004WL035764
|
Sameera Faisal
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299360476
|
|
SAMEERA FAISAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-004/206
(Thirunelly)
|
1603002004NRG23171220220721031
|
20/12/2022
|
Prema K S
|
1603002004WL035764
|
Prema K S
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299360473
|
|
PREMA K S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-005/135
(Thirunelly)
|
1603002004NRG23171220220721038
|
20/12/2022
|
Sneha
|
1603002004WL035764
|
Sneha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299360471
|
|
SNEHA R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-005/399
(Thirunelly)
|
1603002004NRG23171220220721046
|
20/12/2022
|
Sreelatha
|
1603002004WL035764
|
Sreelatha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299360470
|
|
SREELATHA K N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-005/485
(Thirunelly)
|
1603002004NRG23171220220721054
|
20/12/2022
|
SHAHLA M P
|
1603002004WL035764
|
SHAHLA M P
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299360475
|
|
SHAHLA M P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-005/541
(Thirunelly)
|
1603002004NRG23171220220721056
|
20/12/2022
|
PRASANNAKUMARI M A
|
1603002004WL035764
|
PRASANNAKUMARI M A
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299360472
|
|
PRASANNAKUMARI M A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-005/566
(Thirunelly)
|
1603002004NRG23171220220721058
|
20/12/2022
|
RAJAKUMARY T R
|
1603002004WL035764
|
RAJAKUMARY T R
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299360477
|
|
RAJAKUMARY T R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|