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-03-002-004-009/348 (Thirunelly)
|
1603002004NRG23290320230997757
|
29/03/2023
|
ANITHA
|
1603002004WL049014
|
ANITHA
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
05/04/2023
|
|
009727415
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/436 (Thirunelly)
|
1603002004NRG23290320230997759
|
29/03/2023
|
Patta
|
1603002004WL049014
|
Patta
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
05/04/2023
|
|
009727415
|
|
Patta
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
3
|
MANANTHAVADY
|
KL-03-002-004-009/439 (Thirunelly)
|
1603002004NRG23290320230997760
|
29/03/2023
|
Leela Chandran
|
1603002004WL049014
|
Leela Chandran
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
05/04/2023
|
|
009727415
|
|
Leela Chandran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-009/224 (Thirunelly)
|
1603002004NRG23290320230997751
|
29/03/2023
|
Asha
|
1603002004WL049014
|
Asha
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
05/04/2023
|
|
009727415
|
|
Asha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-009/347 (Thirunelly)
|
1603002004NRG23290320230997756
|
29/03/2023
|
Santha
|
1603002004WL049014
|
Santha
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
05/04/2023
|
|
009727415
|
|
Santha
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|