|
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-03-002-004-008/74
(Thirunelly)
|
1603002004NRG23080420220000193
|
08/04/2022
|
RAVI K
|
1603002004WL000062
|
RAVI K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
03/05/2022
|
|
0830745317
|
|
RAVIK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-008/79
(Thirunelly)
|
1603002004NRG23080420220000190
|
08/04/2022
|
Sujatha
|
1603002004WL000061
|
Sujatha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
03/05/2022
|
|
0830745316
|
|
SUJATHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-008/74
(Thirunelly)
|
1603002004NRG23080420220000192
|
08/04/2022
|
USHA RAVI
|
1603002004WL000062
|
USHA RAVI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
03/05/2022
|
|
0830745318
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|