|
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-04-008-003-001/284
(Chemanchery)
|
1604008003NRG23241120221366952
|
24/11/2022
|
DEVI M K
|
1604008003WL047236
|
DEVI M K
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200060011
|
|
MRS DEVI M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-001/11
(Chemanchery)
|
1604008003NRG23241120221366946
|
24/11/2022
|
SAROJINI. T.P
|
1604008003WL047236
|
SAROJINI. T.P
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200060013
|
|
SAROJINI T P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Panthalayani
|
KL-04-008-003-001/16
(Chemanchery)
|
1604008003NRG23241120221366947
|
24/11/2022
|
JANAKI
|
1604008003WL047236
|
JANAKI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200060012
|
|
Mrs. T P JANAKI
|
INDIAN BANK(607105)
|
|
4
|
Panthalayani
|
KL-04-008-003-001/160
(Chemanchery)
|
1604008003NRG23241120221366949
|
24/11/2022
|
CHANDRIKA M E
|
1604008003WL047236
|
CHANDRIKA M E
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200060019
|
|
CHANDRIKA M E
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-001/19
(Chemanchery)
|
1604008003NRG23241120221366950
|
24/11/2022
|
SUBHADRA
|
1604008003WL047236
|
SUBHADRA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200060016
|
|
Mrs. T P SUBHADRA
|
INDIAN BANK(607105)
|
|
6
|
Panthalayani
|
KL-04-008-003-001/263
(Chemanchery)
|
1604008003NRG23241120221366951
|
24/11/2022
|
SMITHA
|
1604008003WL047236
|
SMITHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200060014
|
|
SMITHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-001/33
(Chemanchery)
|
1604008003NRG23241120221366954
|
24/11/2022
|
RADHA
|
1604008003WL047236
|
RADHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200060015
|
|
Mrs. T P RADHA
|
INDIAN BANK(607105)
|
|
8
|
Panthalayani
|
KL-04-008-003-001/34
(Chemanchery)
|
1604008003NRG23241120221366956
|
24/11/2022
|
GEETHA
|
1604008003WL047236
|
GEETHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200060018
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-001/55
(Chemanchery)
|
1604008003NRG23241120221366959
|
24/11/2022
|
PREMA
|
1604008003WL047236
|
PREMA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200060017
|
|
PREMA PK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|