|
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-03-002-004-010/247
(Thirunelly)
|
1603002004NRG23030620220057947
|
04/06/2022
|
Kali Mallan
|
1603002004WL005589
|
Kali Mallan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459525038
|
|
KALIMALLAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-010/51
(Thirunelly)
|
1603002004NRG23030620220057950
|
04/06/2022
|
Mara
|
1603002004WL005589
|
Mara
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459525037
|
|
MARA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-010/62
(Thirunelly)
|
1603002004NRG23030620220057951
|
04/06/2022
|
Santha Gopi
|
1603002004WL005589
|
Santha Gopi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459525039
|
|
SANTHA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-010/373
(Thirunelly)
|
1603002004NRG23030620220057948
|
04/06/2022
|
SABITHA
|
1603002004WL005589
|
SABITHA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459525041
|
|
SABITHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-010/393
(Thirunelly)
|
1603002004NRG23030620220057949
|
04/06/2022
|
DEVI
|
1603002004WL005589
|
DEVI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459525042
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-010/97
(Thirunelly)
|
1603002004NRG23030620220057952
|
04/06/2022
|
Saraswathi
|
1603002004WL005589
|
Saraswathi
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459525040
|
|
SARASWATHY V V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|