|
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-03-002-003-015/118
(Thavinhal)
|
1603002003NRG23210320230971853
|
21/03/2023
|
Avarachan K P
|
1603002003WL047352
|
Avarachan K P
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333555367
|
|
AVARACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-015/128
(Thavinhal)
|
1603002003NRG23210320230971854
|
21/03/2023
|
Santha
|
1603002003WL047352
|
Santha
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333555368
|
|
SANTHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-015/147
(Thavinhal)
|
1603002003NRG23210320230971856
|
21/03/2023
|
Balan
|
1603002003WL047352
|
Balan
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333555369
|
|
BALAN KAMPETTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-015/287
(Thavinhal)
|
1603002003NRG23210320230971860
|
21/03/2023
|
Lakshmi
|
1603002003WL047352
|
Lakshmi
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333555370
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-015/535
(Thavinhal)
|
1603002003NRG23210320230971861
|
21/03/2023
|
OMANA
|
1603002003WL047352
|
OMANA
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333555366
|
|
OMANA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|