|
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-03-002-003-003/104
(Thavinhal)
|
1603002003NRG23270420220006127
|
27/04/2022
|
Anitha Sajeevan
|
1603002003WL001290
|
Anitha Sajeevan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222578584
|
|
ANITHA SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-020/19
(Thavinhal)
|
1603002003NRG23270420220005790
|
27/04/2022
|
Shobana ravi
|
1603002003WL001226
|
Shobana ravi
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222578581
|
|
SHOBANA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-015/398
(Thavinhal)
|
1603002003NRG23270420220006077
|
27/04/2022
|
USHAANILKUMAR
|
1603002003WL001286
|
USHAANILKUMAR
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222578582
|
|
USHAANILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-018/63
(Thavinhal)
|
1603002003NRG23270420220005792
|
27/04/2022
|
Rema V R
|
1603002003WL001228
|
Rema V R
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222578583
|
|
REMA V R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|