|
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-03-002-003-005/41
(Thavinhal)
|
1603002003NRG23140320230948281
|
14/03/2023
|
Pathumma
|
1603002003WL046165
|
Pathumma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364258227
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-006/136
(Thavinhal)
|
1603002003NRG23140320230948282
|
14/03/2023
|
Seetha
|
1603002003WL046165
|
Seetha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364258228
|
|
SEETHA KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-006/281
(Thavinhal)
|
1603002003NRG23140320230948283
|
14/03/2023
|
Shylaja
|
1603002003WL046165
|
Shylaja
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364258226
|
|
SHYLAJA KELU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-006/372
(Thavinhal)
|
1603002003NRG23140320230948286
|
14/03/2023
|
Sobhana
|
1603002003WL046165
|
Sobhana
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364258229
|
|
SOBHANA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|