|
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-04-008-003-019/26
(Chemanchery)
|
1604008003NRG22310320222569053
|
07/04/2022
|
SINDHU
|
1604008003WL094283
|
SINDHU
|
00657
|
KLGB0040161
|
295
|
295
|
Processed
|
14/05/2022
|
|
1220974871
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295
|
295
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-005/101
(Chemanchery)
|
1604008003NRG22310320222569018
|
07/04/2022
|
DEVAKI
|
1604008003WL094283
|
DEVAKI
|
00657
|
KLGB0040221
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220974869
|
|
DEVAKI V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-005/86
(Chemanchery)
|
1604008003NRG22310320222569036
|
07/04/2022
|
KARTHIYAYANI
|
1604008003WL094283
|
KARTHIYAYANI
|
00657
|
KLGB0040221
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220974870
|
|
KARTHIYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-006/76
(Chemanchery)
|
1604008003NRG22310320222569042
|
07/04/2022
|
REENA
|
1604008003WL094283
|
REENA
|
00657
|
KLGB0040221
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220974868
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2065
|
2065
|
|
|
|
|
|
|
|