|
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-04-008-003-017/179
(Chemanchery)
|
1604008003NRG23220220231972805
|
22/02/2023
|
Fathima
|
1604008003WL065848
|
Fathima
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798568060
|
|
FATHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-017/10
(Chemanchery)
|
1604008003NRG23220220231972802
|
22/02/2023
|
SUBAIDA
|
1604008003WL065848
|
SUBAIDA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798568055
|
|
MRS SUBAIDA MK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-003-017/148
(Chemanchery)
|
1604008003NRG23220220231972803
|
22/02/2023
|
NEESHMA K P
|
1604008003WL065848
|
NEESHMA K P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798568056
|
|
MRS NEESHMA MK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-003-017/175
(Chemanchery)
|
1604008003NRG23220220231972804
|
22/02/2023
|
Jameela
|
1604008003WL065848
|
Jameela
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798568059
|
|
JAMEELA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-017/21
(Chemanchery)
|
1604008003NRG23220220231972806
|
22/02/2023
|
NASILA N A
|
1604008003WL065848
|
NASILA N A
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798568057
|
|
NASILA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-017/43
(Chemanchery)
|
1604008003NRG23220220231972807
|
22/02/2023
|
FATHIMA
|
1604008003WL065848
|
FATHIMA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798568053
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-017/53
(Chemanchery)
|
1604008003NRG23220220231972808
|
22/02/2023
|
SUJATHA
|
1604008003WL065848
|
SUJATHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798568054
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-017/8
(Chemanchery)
|
1604008003NRG23220220231972809
|
22/02/2023
|
BINDU
|
1604008003WL065848
|
BINDU
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798568058
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|