|
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-04-008-005-016/8
(Moodadi)
|
1604008005NRG23270120231885585
|
27/01/2023
|
INDIRA. M K
|
1604008005WL062003
|
INDIRA. M K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467515824
|
|
INDIRA M K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-016/81
(Moodadi)
|
1604008005NRG23270120231885586
|
27/01/2023
|
Valsala
|
1604008005WL062003
|
Valsala
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467515823
|
|
VALSALA O
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-016/82
(Moodadi)
|
1604008005NRG23270120231885587
|
27/01/2023
|
NALINI
|
1604008005WL062003
|
NALINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467515827
|
|
NALINI A V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-016/90
(Moodadi)
|
1604008005NRG23270120231885588
|
27/01/2023
|
SHEELA BASKARAN
|
1604008005WL062003
|
SHEELA BASKARAN
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467515825
|
|
SHEELA BASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-016/97
(Moodadi)
|
1604008005NRG23270120231885589
|
27/01/2023
|
SARASA. V. V. K
|
1604008005WL062003
|
SARASA. V. V. K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467515826
|
|
SARASAVVK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|