|
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-04-008-003-015/222
(Chemanchery)
|
1604008003NRG23300320232496446
|
30/03/2023
|
Shyja AK
|
1604008003WL077865
|
Shyja AK
|
00078
|
CNRB0006065
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689970182
|
|
SHYJA A K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-005/302
(Chemanchery)
|
1604008003NRG23300320232496439
|
30/03/2023
|
Rajitha
|
1604008003WL077865
|
Rajitha
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689970179
|
|
RAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-013/11
(Chemanchery)
|
1604008003NRG23300320232496441
|
30/03/2023
|
NASIYATH T V
|
1604008003WL077865
|
NASIYATH T V
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689970178
|
|
NASIYATH T V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-013/130
(Chemanchery)
|
1604008003NRG23300320232496442
|
30/03/2023
|
KALLIANI
|
1604008003WL077865
|
KALLIANI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689970174
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-013/33
(Chemanchery)
|
1604008003NRG23300320232496443
|
30/03/2023
|
LAKSHMI
|
1604008003WL077865
|
LAKSHMI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689970177
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-014/161
(Chemanchery)
|
1604008003NRG23300320232496444
|
30/03/2023
|
LEELA P
|
1604008003WL077865
|
LEELA P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689970175
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-014/94
(Chemanchery)
|
1604008003NRG23300320232496445
|
30/03/2023
|
JOSHIBA
|
1604008003WL077865
|
JOSHIBA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689970176
|
|
JOSHIBA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-003-005/106
(Chemanchery)
|
1604008003NRG23300320232496437
|
30/03/2023
|
LEELA
|
1604008003WL077865
|
LEELA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689970181
|
|
Mrs. P V LEELA
|
INDIAN BANK(607105)
|
|
9
|
Panthalayani
|
KL-04-008-003-005/247
(Chemanchery)
|
1604008003NRG23300320232496438
|
30/03/2023
|
MADHAVI
|
1604008003WL077865
|
MADHAVI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689970180
|
|
MADHAVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|