|
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-03-002-003-004/152
(Thavinhal)
|
1603002003NRG23160220230868054
|
16/02/2023
|
Kunju Moideen
|
1603002003WL043437
|
Kunju Moideen
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646899
|
|
KUNHIMOIDEEN P PUTHIYAKATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-004/286
(Thavinhal)
|
1603002003NRG23160220230868015
|
16/02/2023
|
Geetha Vijayan
|
1603002003WL043435
|
Geetha Vijayan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646900
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-004/152
(Thavinhal)
|
1603002003NRG23160220230868055
|
16/02/2023
|
AMINA
|
1603002003WL043437
|
AMINA
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646898
|
|
AMINA WO KUNHIMOIDEEN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-004/286
(Thavinhal)
|
1603002003NRG23160220230868016
|
16/02/2023
|
VIJAYAKUMAR T
|
1603002003WL043435
|
VIJAYAKUMAR T
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646897
|
|
VIJAYAKUMAR T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|