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-03-002-004-003/303 (Thirunelly)
|
1603002004NRG23290320230997306
|
29/03/2023
|
Chandy
|
1603002004WL048991
|
Chandy
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
05/04/2023
|
|
009763585
|
|
Chandy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-003/250 (Thirunelly)
|
1603002004NRG23290320230997301
|
29/03/2023
|
AMMU
|
1603002004WL048991
|
AMMU
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
05/04/2023
|
|
009763585
|
|
AMMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-003/303 (Thirunelly)
|
1603002004NRG23290320230997307
|
29/03/2023
|
DIVYA
|
1603002004WL048991
|
DIVYA
|
00657
|
KLGB0040732
|
1244
|
1244
|
Processed
|
05/04/2023
|
|
009763585
|
|
DIVYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|