|
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-04-008-003-019/10
(Chemanchery)
|
1604008003NRG23150220231959080
|
15/02/2023
|
LEELA
|
1604008003WL065010
|
LEELA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092433603
|
|
LEELA PP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-019/2
(Chemanchery)
|
1604008003NRG23150220231959081
|
15/02/2023
|
PADMAVATHY
|
1604008003WL065010
|
PADMAVATHY
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092433604
|
|
PADMAVATHY K P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-019/64
(Chemanchery)
|
1604008003NRG23150220231959082
|
15/02/2023
|
THANKA
|
1604008003WL065010
|
THANKA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092433602
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-019/86
(Chemanchery)
|
1604008003NRG23150220231959083
|
15/02/2023
|
SHYAMALA
|
1604008003WL065010
|
SHYAMALA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092433605
|
|
SHYAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|