|
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-03-002-004-011/287
(Thirunelly)
|
1603002004NRG23090320230892966
|
09/03/2023
|
Mallika
|
1603002004WL045193
|
Mallika
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012220772
|
|
Mallika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-011/198
(Thirunelly)
|
1603002004NRG23090320230892962
|
09/03/2023
|
LAKSHMI S
|
1603002004WL045193
|
LAKSHMI S
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012220771
|
|
LAKSHMI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/199
(Thirunelly)
|
1603002004NRG23090320230892963
|
09/03/2023
|
Lakshmi
|
1603002004WL045193
|
Lakshmi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012220774
|
|
LAKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/375
(Thirunelly)
|
1603002004NRG23090320230892971
|
09/03/2023
|
NISHA
|
1603002004WL045193
|
NISHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012220775
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/62
(Thirunelly)
|
1603002004NRG23090320230892972
|
09/03/2023
|
Molly
|
1603002004WL045193
|
Molly
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012220773
|
|
MOLLY ALIAS ANNAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|