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-03-002-003-004/130 (Thavinhal)
|
1603002003NRG23191220220722336
|
19/12/2022
|
Ammu
|
1603002003WL035823
|
Ammu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
20/12/2022
|
|
035252012
|
|
Ammu
|
KERALA GRAMIN BANK(607476)
|
2
|
MANANTHAVADY
|
KL-03-002-003-004/130 (Thavinhal)
|
1603002003NRG23191220220722337
|
19/12/2022
|
Chanthu Mulyadi
|
1603002003WL035823
|
Chanthu Mulyadi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
20/12/2022
|
|
035252012
|
|
Chanthu Mulyadi
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-007/10 (Thavinhal)
|
1603002003NRG23191220220722509
|
19/12/2022
|
Ajitha
|
1603002003WL035834
|
Ajitha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
20/12/2022
|
|
035252012
|
|
Ajitha
|
KERALA GRAMIN BANK(607476)
|
4
|
MANANTHAVADY
|
KL-03-002-003-007/10 (Thavinhal)
|
1603002003NRG23191220220722510
|
19/12/2022
|
Raman K V
|
1603002003WL035834
|
Raman K V
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
20/12/2022
|
|
035252012
|
|
Raman K V
|
KERALA GRAMIN BANK(607476)
|
5
|
MANANTHAVADY
|
KL-03-002-003-007/129 (Thavinhal)
|
1603002003NRG23191220220722606
|
19/12/2022
|
Sini Vijayan
|
1603002003WL035838
|
Sini Vijayan
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
20/12/2022
|
|
035252012
|
|
Sini Vijayan
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|