|
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-03-002-006-011/237
(Vellamunda)
|
1603002006NRG23311220220784754
|
31/12/2022
|
LEKSHMI
|
1603002006WL038257
|
LEKSHMI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/01/2023
|
|
008861718
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-011/420
(Vellamunda)
|
1603002006NRG23311220220784763
|
31/12/2022
|
AMBIKA
|
1603002006WL038257
|
AMBIKA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/01/2023
|
|
008861718
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-011/420
(Vellamunda)
|
1603002006NRG23311220220784762
|
31/12/2022
|
VASATHI
|
1603002006WL038257
|
VASATHI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/01/2023
|
|
008861718
|
|
VASATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|