|
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-03-002-003-015/164
(Thavinhal)
|
1603002003NRG23240320230980711
|
24/03/2023
|
vijisha
|
1603002003WL047912
|
vijisha
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
05/04/2023
|
|
018064898
|
|
vijisha
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-015/205
(Thavinhal)
|
1603002003NRG23240320230980716
|
24/03/2023
|
Santha Kelu
|
1603002003WL047912
|
Santha Kelu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
05/04/2023
|
|
018064898
|
|
Santha Kelu
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-015/265
(Thavinhal)
|
1603002003NRG23240320230980718
|
24/03/2023
|
Ammini
|
1603002003WL047912
|
Ammini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
05/04/2023
|
|
018064898
|
|
Ammini
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-015/553
(Thavinhal)
|
1603002003NRG23240320230980726
|
24/03/2023
|
geetha
|
1603002003WL047912
|
geetha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
05/04/2023
|
|
018064898
|
|
geetha
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-015/265
(Thavinhal)
|
1603002003NRG23240320230980719
|
24/03/2023
|
BINDHU
|
1603002003WL047912
|
BINDHU
|
00657
|
KLGB0040656
|
933
|
933
|
Processed
|
04/04/2023
|
|
018064898
|
|
BINDHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|