|
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
|
Panthalayani
|
KL-04-008-003-003/147
(Chemanchery)
|
1604008003NRG23140620220164035
|
14/06/2022
|
SEENA
|
1604008003WL008456
|
SEENA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365721275
|
|
SEENA TP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-003/148
(Chemanchery)
|
1604008003NRG23140620220164036
|
14/06/2022
|
PUSHPA
|
1604008003WL008456
|
PUSHPA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365721273
|
|
PUSHPA PN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-003/171
(Chemanchery)
|
1604008003NRG23140620220164037
|
14/06/2022
|
ROHINI
|
1604008003WL008456
|
ROHINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365721271
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-003/176
(Chemanchery)
|
1604008003NRG23140620220164038
|
14/06/2022
|
SANTHI
|
1604008003WL008456
|
SANTHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365721277
|
|
SANTHI TT
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-003/203
(Chemanchery)
|
1604008003NRG23140620220164041
|
14/06/2022
|
IMBICHI PATHU
|
1604008003WL008456
|
IMBICHI PATHU
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365721270
|
|
IMBICHI PATHU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-003/55
(Chemanchery)
|
1604008003NRG23140620220164043
|
14/06/2022
|
LATHA
|
1604008003WL008456
|
LATHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365721272
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-003/6
(Chemanchery)
|
1604008003NRG23140620220164044
|
14/06/2022
|
SAROJINI
|
1604008003WL008456
|
SAROJINI
|
00657
|
KLGB0040221
|
1088
|
1088
|
Processed
|
18/06/2022
|
|
2365721276
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8241
|
8241
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-003-003/180
(Chemanchery)
|
1604008003NRG23140620220164039
|
14/06/2022
|
THANKAMANI
|
1604008003WL008456
|
THANKAMANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365721274
|
|
MRS THANKAMANI OORATTIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10107
|
10107
|
|
|
|
|
|
|
|