|
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-04-008-003-018/12
(Chemanchery)
|
1604008003NRG23210620220209722
|
21/06/2022
|
BABY
|
1604008003WL009996
|
BABY
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488451980
|
|
BABY K P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-018/25
(Chemanchery)
|
1604008003NRG23210620220209723
|
21/06/2022
|
SUDHA
|
1604008003WL009996
|
SUDHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
25/06/2022
|
|
2488451982
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-018/31
(Chemanchery)
|
1604008003NRG23210620220209725
|
21/06/2022
|
YESODA
|
1604008003WL009996
|
YESODA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488451983
|
|
YESODA C T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-018/8
(Chemanchery)
|
1604008003NRG23210620220209726
|
21/06/2022
|
SOBHA
|
1604008003WL009996
|
SOBHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488451981
|
|
SOBHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|