|
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-03-002-006-020/174
(Vellamunda)
|
1603002006NRG23220320230975953
|
22/03/2023
|
BEENA
|
1603002006WL047614
|
BEENA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333659688
|
|
BEENA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-020/198
(Vellamunda)
|
1603002006NRG23220320230975956
|
22/03/2023
|
Rugmini
|
1603002006WL047614
|
Rugmini
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333659685
|
|
MRS RUGMINI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-020/31
(Vellamunda)
|
1603002006NRG23220320230975961
|
22/03/2023
|
BIJI TOMI
|
1603002006WL047614
|
BIJI TOMI
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333659686
|
|
BIJI TOMY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-020/90
(Vellamunda)
|
1603002006NRG23220320230975972
|
22/03/2023
|
ANNAKUTTI
|
1603002006WL047614
|
ANNAKUTTI
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333659687
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-020/171
(Vellamunda)
|
1603002006NRG23220320230975952
|
22/03/2023
|
Sheema suresh
|
1603002006WL047614
|
Sheema suresh
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333659689
|
|
Sheema suresh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|