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-03-002-004-007/197 (Thirunelly)
|
1603002004NRG23310320231002004
|
31/03/2023
|
Ammini
|
1603002004WL049294
|
Ammini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689894590
|
|
AMMINI M K
|
KERALA GRAMIN BANK(607476)
|
2
|
MANANTHAVADY
|
KL-03-002-004-007/61 (Thirunelly)
|
1603002004NRG23310320231002005
|
31/03/2023
|
Shilppa
|
1603002004WL049294
|
Shilppa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689894592
|
|
SHILPA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
MANANTHAVADY
|
KL-03-002-004-007/65 (Thirunelly)
|
1603002004NRG23310320231002006
|
31/03/2023
|
Chelly C
|
1603002004WL049294
|
Chelly C
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689894591
|
|
CHELLI WO SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|