|
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-04-008-003-003/171
(Chemanchery)
|
1604008003NRG23090520220019546
|
09/05/2022
|
ROHINI
|
1604008003WL002378
|
ROHINI
|
00657
|
KLGB0040221
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1270042883
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-003/176
(Chemanchery)
|
1604008003NRG23090520220019547
|
09/05/2022
|
SANTHI
|
1604008003WL002378
|
SANTHI
|
00657
|
KLGB0040221
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1270042882
|
|
SANTHI TT
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-003/203
(Chemanchery)
|
1604008003NRG23090520220019550
|
09/05/2022
|
IMBICHI PATHU
|
1604008003WL002378
|
IMBICHI PATHU
|
00657
|
KLGB0040221
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1270042881
|
|
IMBICHI PATHU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-003/55
(Chemanchery)
|
1604008003NRG23090520220019552
|
09/05/2022
|
LATHA
|
1604008003WL002378
|
LATHA
|
00657
|
KLGB0040221
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1270042884
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-003/6
(Chemanchery)
|
1604008003NRG23090520220019553
|
09/05/2022
|
SAROJINI
|
1604008003WL002378
|
SAROJINI
|
00657
|
KLGB0040221
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1270042885
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-003-003/180
(Chemanchery)
|
1604008003NRG23090520220019548
|
09/05/2022
|
THANKAMANI
|
1604008003WL002378
|
THANKAMANI
|
00657
|
KLGB0040235
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1270042886
|
|
MRS THANKAMANI OORATTIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|