|
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-03-002-004-003/366
(Thirunelly)
|
1603002004NRG23191120220606689
|
19/11/2022
|
KENCHI
|
1603002004WL030834
|
KENCHI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197797532
|
|
KENCHI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-004/252
(Thirunelly)
|
1603002004NRG23191120220606708
|
19/11/2022
|
SAROJINI PUTTAN
|
1603002004WL030834
|
SAROJINI PUTTAN
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197797533
|
|
SAROJINI PUTTAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-004/90
(Thirunelly)
|
1603002004NRG23191120220606716
|
19/11/2022
|
Pradeep C R
|
1603002004WL030834
|
Pradeep C R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197797534
|
|
Pradeep C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-004/153
(Thirunelly)
|
1603002004NRG23191120220606694
|
19/11/2022
|
AMMINI RAGHU
|
1603002004WL030834
|
AMMINI RAGHU
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197797535
|
|
AMMINI RAGHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-004/223
(Thirunelly)
|
1603002004NRG23191120220606706
|
19/11/2022
|
Lakshmi Sasi
|
1603002004WL030834
|
Lakshmi Sasi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197797537
|
|
LAKSHMI SASI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-004/224
(Thirunelly)
|
1603002004NRG23191120220606707
|
19/11/2022
|
Omana Anu
|
1603002004WL030834
|
Omana Anu
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197797536
|
|
OMANA ANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|