|
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-03-002-004-008/202
(Thirunelly)
|
1603002004NRG23120520220016608
|
13/05/2022
|
Anila Shinoj
|
1603002004WL002970
|
Anila Shinoj
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
19/05/2022
|
|
1372932520
|
|
ANILASHINOJ
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/296
(Thirunelly)
|
1603002004NRG23120520220016605
|
13/05/2022
|
Leela
|
1603002004WL002969
|
Leela
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1372932519
|
|
LEELA WO KURIANAYIRAMPALLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|