|
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-03-002-003-022/166
(Thavinhal)
|
1603002003NRG23230120230837686
|
23/01/2023
|
Balan
|
1603002003WL041247
|
Balan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/01/2023
|
|
005674122
|
|
Balan
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-022/277
(Thavinhal)
|
1603002003NRG23230120230837691
|
23/01/2023
|
Ammini
|
1603002003WL041247
|
Ammini
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/01/2023
|
|
005674122
|
|
Ammini
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-022/277
(Thavinhal)
|
1603002003NRG23230120230837690
|
23/01/2023
|
odukkathi
|
1603002003WL041247
|
odukkathi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/01/2023
|
|
005674122
|
|
odukkathi
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|