|
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-04-008-003-007/171
(Chemanchery)
|
1604008003NRG23140320232238699
|
14/03/2023
|
Devi
|
1604008003WL070251
|
Devi
|
00409
|
SIBL0000160
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273056322
|
|
DEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-007/13
(Chemanchery)
|
1604008003NRG23140320232238693
|
14/03/2023
|
LEELA V P
|
1604008003WL070251
|
LEELA V P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273056327
|
|
LEELA V P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-007/15
(Chemanchery)
|
1604008003NRG23140320232238695
|
14/03/2023
|
MADHAVI
|
1604008003WL070251
|
MADHAVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273056326
|
|
MADHAVI MK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-007/156
(Chemanchery)
|
1604008003NRG23140320232238696
|
14/03/2023
|
SHAHIDA
|
1604008003WL070251
|
SHAHIDA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273056324
|
|
SHAHIDA PV
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-007/161
(Chemanchery)
|
1604008003NRG23140320232238697
|
14/03/2023
|
ANITHA P P
|
1604008003WL070251
|
ANITHA P P
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273056323
|
|
ANITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-007/168
(Chemanchery)
|
1604008003NRG23140320232238698
|
14/03/2023
|
Sreeja
|
1604008003WL070251
|
Sreeja
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273056328
|
|
SREEJA T P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-007/19
(Chemanchery)
|
1604008003NRG23140320232238701
|
14/03/2023
|
SUMA
|
1604008003WL070251
|
SUMA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273056325
|
|
SUMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|