|
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-03-002-003-015/40
(Thavinhal)
|
1603002003NRG23171220220720502
|
19/12/2022
|
Lakshmi
|
1603002003WL035739
|
Lakshmi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299314660
|
|
LAKSHMI RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-015/404
(Thavinhal)
|
1603002003NRG23171220220720503
|
19/12/2022
|
Sumithra Suresh
|
1603002003WL035739
|
Sumithra Suresh
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299314664
|
|
SUMITHRA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-015/425
(Thavinhal)
|
1603002003NRG23171220220720507
|
19/12/2022
|
reena
|
1603002003WL035739
|
reena
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299314661
|
|
reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-015/45
(Thavinhal)
|
1603002003NRG23171220220720508
|
19/12/2022
|
Deepa N K
|
1603002003WL035739
|
Deepa N K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299314663
|
|
DEEPA N K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-015/385
(Thavinhal)
|
1603002003NRG23171220220720500
|
19/12/2022
|
Jisha Saji
|
1603002003WL035739
|
Jisha Saji
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299314662
|
|
JISHA SAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|