|
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-03-002-006-020/108
(Vellamunda)
|
1603002006NRG23171220220719302
|
17/12/2022
|
Ammu
|
1603002006WL035703
|
Ammu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260030071
|
|
AMMU P R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-020/11
(Vellamunda)
|
1603002006NRG23171220220719303
|
17/12/2022
|
Leela
|
1603002006WL035703
|
Leela
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260030067
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-020/110
(Vellamunda)
|
1603002006NRG23171220220719306
|
17/12/2022
|
Leela
|
1603002006WL035703
|
Leela
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260030066
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-020/132
(Vellamunda)
|
1603002006NRG23171220220719327
|
17/12/2022
|
KANAKKI
|
1603002006WL035703
|
KANAKKI
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260030070
|
|
KANAKKI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-020/133
(Vellamunda)
|
1603002006NRG23171220220719328
|
17/12/2022
|
MANJU
|
1603002006WL035703
|
MANJU
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260030068
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-020/139
(Vellamunda)
|
1603002006NRG23171220220719342
|
17/12/2022
|
Sindhu
|
1603002006WL035703
|
Sindhu
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260030069
|
|
SINDHU VENU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-020/360
(Vellamunda)
|
1603002006NRG23171220220719413
|
17/12/2022
|
BIMITHA
|
1603002006WL035703
|
BIMITHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260030072
|
|
VIMITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|