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-03-002-004-007/344 (Thirunelly)
|
1603002004NRG23190120230826702
|
19/01/2023
|
MACHI
|
1603002004WL040609
|
MACHI
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464879534
|
|
MACHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
2
|
MANANTHAVADY
|
KL-03-002-004-014/352 (Thirunelly)
|
1603002004NRG23190120230826704
|
19/01/2023
|
Suseela.E.K
|
1603002004WL040609
|
Suseela.E.K
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464879535
|
|
Suseela.E.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-014/9 (Thirunelly)
|
1603002004NRG23190120230826705
|
19/01/2023
|
Khadeeja V M
|
1603002004WL040609
|
Khadeeja V M
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464879533
|
|
KADEEJA V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|