|
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-03-002-004-010/190
(Thirunelly)
|
1603002004NRG23211020220475544
|
21/10/2022
|
Thahira
|
1603002004WL025423
|
Thahira
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192729262
|
|
THAHIRA K A
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-010/52
(Thirunelly)
|
1603002004NRG23211020220475547
|
21/10/2022
|
Suhara
|
1603002004WL025423
|
Suhara
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192729263
|
|
Suhara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-010/396
(Thirunelly)
|
1603002004NRG23211020220475550
|
21/10/2022
|
Umaiba
|
1603002004WL025424
|
Umaiba
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192729261
|
|
UMAIMA HAKKIM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|