|
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-04-008-005-008/105
(Moodadi)
|
1604008005NRG23210720220446959
|
21/07/2022
|
VALSALA
|
1604008005WL018336
|
VALSALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365223000
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Panthalayani
|
KL-04-008-005-008/108
(Moodadi)
|
1604008005NRG23210720220446960
|
21/07/2022
|
SREEJA. A
|
1604008005WL018336
|
SREEJA. A
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365223001
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-008/124
(Moodadi)
|
1604008005NRG23210720220446961
|
21/07/2022
|
LAKSHMI
|
1604008005WL018336
|
LAKSHMI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365223002
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-008/166
(Moodadi)
|
1604008005NRG23210720220446962
|
21/07/2022
|
KAMALA. P. K
|
1604008005WL018336
|
KAMALA. P. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365223003
|
|
KAMALA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|