|
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-03-002-004-003/366
(Thirunelly)
|
1603002004NRG23041120220540774
|
04/11/2022
|
KENCHI
|
1603002004WL028081
|
KENCHI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194913323
|
|
KENCHI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-004/252
(Thirunelly)
|
1603002004NRG23041120220540788
|
04/11/2022
|
SAROJINI PUTTAN
|
1603002004WL028081
|
SAROJINI PUTTAN
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194913324
|
|
SAROJINI PUTTAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-004/41
(Thirunelly)
|
1603002004NRG23041120220540796
|
04/11/2022
|
Priya V T
|
1603002004WL028081
|
Priya V T
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194913326
|
|
Priya V T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-004/90
(Thirunelly)
|
1603002004NRG23041120220540797
|
04/11/2022
|
Pradeep C R
|
1603002004WL028081
|
Pradeep C R
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194913325
|
|
Pradeep C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-004/153
(Thirunelly)
|
1603002004NRG23041120220540778
|
04/11/2022
|
AMMINI RAGHU
|
1603002004WL028081
|
AMMINI RAGHU
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194913327
|
|
AMMINI RAGHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-004/224
(Thirunelly)
|
1603002004NRG23041120220540787
|
04/11/2022
|
Omana Anu
|
1603002004WL028081
|
Omana Anu
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194913328
|
|
OMANA ANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|