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-03-002-004-011/319 (Thirunelly)
|
1603002004NRG23301220220777237
|
30/12/2022
|
BINDU KUTTAN
|
1603002004WL037865
|
BINDU KUTTAN
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
31/12/2022
|
|
032738545
|
|
BINDU KUTTAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
2
|
MANANTHAVADY
|
KL-03-002-004-011/42 (Thirunelly)
|
1603002004NRG23301220220777243
|
30/12/2022
|
Lakshmi
|
1603002004WL037865
|
Lakshmi
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
31/12/2022
|
|
032738545
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/1 (Thirunelly)
|
1603002004NRG23301220220777231
|
30/12/2022
|
Sindhu
|
1603002004WL037865
|
Sindhu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/01/2023
|
|
032738545
|
|
Sindhu
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/351 (Thirunelly)
|
1603002004NRG23301220220777238
|
30/12/2022
|
SANTHA
|
1603002004WL037865
|
SANTHA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/01/2023
|
|
032738545
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/427 (Thirunelly)
|
1603002004NRG23301220220777244
|
30/12/2022
|
Usha Kumaran
|
1603002004WL037865
|
Usha Kumaran
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/01/2023
|
|
032738545
|
|
Usha Kumaran
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|