|
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-03-002-004-017/374
(Thirunelly)
|
1603002004NRG23131220220709436
|
14/12/2022
|
VELLA
|
1603002004WL035059
|
VELLA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260284379
|
|
VELLA WO MALAKKARI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-017/414
(Thirunelly)
|
1603002004NRG23131220220709442
|
14/12/2022
|
Jochi
|
1603002004WL035059
|
Jochi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260284380
|
|
JOCHI PLAMOOLA COLONY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-017/456
(Thirunelly)
|
1603002004NRG23131220220709446
|
14/12/2022
|
MEENAKSHI N V
|
1603002004WL035059
|
MEENAKSHI N V
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260284378
|
|
MEENAKSHI N V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|