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-03-002-006-014/216 (Vellamunda)
|
1603002006NRG23030320230885116
|
03/03/2023
|
Annan
|
1603002006WL044550
|
Annan
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
04/03/2023
|
|
004310207
|
|
Annan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-007/352 (Vellamunda)
|
1603002006NRG23020320230881313
|
03/03/2023
|
ANITHA
|
1603002006WL044463
|
ANITHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/03/2023
|
|
004310207
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
3
|
MANANTHAVADY
|
KL-03-002-006-007/7 (Vellamunda)
|
1603002006NRG23020320230881325
|
03/03/2023
|
RAMA ANNEN
|
1603002006WL044463
|
RAMA ANNEN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/03/2023
|
|
004310207
|
|
RAMA ANNEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-016/37 (Vellamunda)
|
1603002006NRG23030320230885197
|
03/03/2023
|
PUSHPA
|
1603002006WL044554
|
PUSHPA
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
04/03/2023
|
|
004310207
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-014/216 (Vellamunda)
|
1603002006NRG23030320230885117
|
03/03/2023
|
Lekshmi
|
1603002006WL044550
|
Lekshmi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/03/2023
|
|
004310207
|
|
Lekshmi
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|