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-03-002-003-022/393 (Thavinhal)
|
1603002003NRG23140320230949057
|
14/03/2023
|
Mathu Echipoyil
|
1603002003WL046195
|
Mathu Echipoyil
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/03/2023
|
|
010824949
|
|
Mathu Echipoyil
|
KERALA GRAMIN BANK(607476)
|
2
|
MANANTHAVADY
|
KL-03-002-003-022/395 (Thavinhal)
|
1603002003NRG23140320230949059
|
14/03/2023
|
geetha
|
1603002003WL046195
|
geetha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
15/03/2023
|
|
010824949
|
|
geetha
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-009/392 (Thavinhal)
|
1603002003NRG23140320230949209
|
14/03/2023
|
Thanku
|
1603002003WL046200
|
Thanku
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/03/2023
|
|
010824949
|
|
Thanku
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|