|
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-03-002-004-005/374
(Thirunelly)
|
1603002004NRG23211120220612057
|
21/11/2022
|
Bindu
|
1603002004WL031061
|
Bindu
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190944039
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-005/416
(Thirunelly)
|
1603002004NRG23211120220612058
|
21/11/2022
|
Sandya
|
1603002004WL031061
|
Sandya
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190944037
|
|
SANDYA R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-005/423
(Thirunelly)
|
1603002004NRG23211120220612059
|
21/11/2022
|
Sarasu S
|
1603002004WL031061
|
Sarasu S
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190944035
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-005/429
(Thirunelly)
|
1603002004NRG23211120220612060
|
21/11/2022
|
Vimala
|
1603002004WL031061
|
Vimala
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190944038
|
|
VIMALA WO DIVAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-005/431
(Thirunelly)
|
1603002004NRG23211120220612061
|
21/11/2022
|
Ravi
|
1603002004WL031061
|
Ravi
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190944036
|
|
RAVI KENCHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|