|
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-04-008-003-001/133
(Chemanchery)
|
1604008003NRG23070720220336255
|
07/07/2022
|
SREEJA
|
1604008003WL014483
|
SREEJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005859898
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-001/179
(Chemanchery)
|
1604008003NRG23070720220336256
|
07/07/2022
|
BINDU
|
1604008003WL014483
|
BINDU
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005859895
|
|
BINDU T P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-001/54
(Chemanchery)
|
1604008003NRG23070720220336258
|
07/07/2022
|
PREETHI
|
1604008003WL014483
|
PREETHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005859896
|
|
PREETHI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-001/69
(Chemanchery)
|
1604008003NRG23070720220336259
|
07/07/2022
|
LEELA TP
|
1604008003WL014483
|
LEELA TP
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005859897
|
|
LEELA TP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-001/245
(Chemanchery)
|
1604008003NRG23070720220336257
|
07/07/2022
|
REEJA
|
1604008003WL014483
|
REEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005859899
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|