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-03-002-004-016/177 (Thirunelly)
|
1603002004NRG23090320230892847
|
09/03/2023
|
Madhavan
|
1603002004WL045183
|
Madhavan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
22/03/2023
|
|
0012381846
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-016/177 (Thirunelly)
|
1603002004NRG23090320230892848
|
09/03/2023
|
Kaveri
|
1603002004WL045183
|
Kaveri
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012381845
|
|
Kaveri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|