|
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-03-002-004-007/84
(Thirunelly)
|
1603002004NRG23100320230893751
|
10/03/2023
|
Sumathi
|
1603002004WL045261
|
Sumathi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272785483
|
|
Sumathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-007/583
(Thirunelly)
|
1603002004NRG23100320230893747
|
10/03/2023
|
Ammini
|
1603002004WL045261
|
Ammini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272785487
|
|
AMMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-007/74
(Thirunelly)
|
1603002004NRG23100320230893749
|
10/03/2023
|
Meenakshi E R
|
1603002004WL045261
|
Meenakshi E R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272785485
|
|
Meenakshi E R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-007/75
(Thirunelly)
|
1603002004NRG23100320230893750
|
10/03/2023
|
Shylaja A C
|
1603002004WL045261
|
Shylaja A C
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272785482
|
|
SHYLAJA A C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-007/91
(Thirunelly)
|
1603002004NRG23100320230893752
|
10/03/2023
|
Saradha
|
1603002004WL045261
|
Saradha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272785484
|
|
Saradha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-007/92
(Thirunelly)
|
1603002004NRG23100320230893753
|
10/03/2023
|
Rukmini
|
1603002004WL045261
|
Rukmini
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272785486
|
|
RUGHMINI DO CHINNAPPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|