|
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-03-002-004-011/139
(Thirunelly)
|
1603002004NRG23200320230969808
|
20/03/2023
|
Kavitha
|
1603002004WL047218
|
Kavitha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333593724
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-011/198
(Thirunelly)
|
1603002004NRG23200320230969810
|
20/03/2023
|
LAKSHMI S
|
1603002004WL047218
|
LAKSHMI S
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333593726
|
|
LAKSHMI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/375
(Thirunelly)
|
1603002004NRG23200320230969821
|
20/03/2023
|
NISHA
|
1603002004WL047218
|
NISHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333593725
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|