|
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-03-002-004-015/227
(Thirunelly)
|
1603002004NRG23200220230869151
|
21/02/2023
|
Santha Manu
|
1603002004WL043565
|
Santha Manu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309580354
|
|
SANTHA MANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-015/262
(Thirunelly)
|
1603002004NRG23200220230869152
|
21/02/2023
|
VELLA K
|
1603002004WL043565
|
VELLA K
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309580355
|
|
VELLA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-015/323
(Thirunelly)
|
1603002004NRG23200220230869153
|
21/02/2023
|
SUNITHA M
|
1603002004WL043565
|
SUNITHA M
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309580356
|
|
SUNITHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|