|
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-03-002-004-001/420
(Thirunelly)
|
1603002004NRG23190820220295490
|
19/08/2022
|
Nisha
|
1603002004WL017672
|
Nisha
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154058238
|
|
NISHAGG
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-007/562
(Thirunelly)
|
1603002004NRG23190820220295495
|
19/08/2022
|
Sulochana.C.M
|
1603002004WL017672
|
Sulochana.C.M
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154058237
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-010/90
(Thirunelly)
|
1603002004NRG23190820220295488
|
19/08/2022
|
Devi Raju
|
1603002004WL017671
|
Devi Raju
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154058235
|
|
DEVIRAJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-010/90
(Thirunelly)
|
1603002004NRG23190820220295487
|
19/08/2022
|
Raju
|
1603002004WL017671
|
Raju
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154058241
|
|
RAJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-017/135
(Thirunelly)
|
1603002004NRG23190820220295539
|
19/08/2022
|
Usha
|
1603002004WL017675
|
Usha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154058236
|
|
USHA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-011/208
(Thirunelly)
|
1603002004NRG23190820220295500
|
19/08/2022
|
Gomathi
|
1603002004WL017673
|
Gomathi
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154058240
|
|
GOMATHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-011/288
(Thirunelly)
|
1603002004NRG23190820220295501
|
19/08/2022
|
HAMSALATHA C C
|
1603002004WL017673
|
HAMSALATHA C C
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154058239
|
|
HAMSALATHA C C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|