|
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-04-008-003-018/23
(Chemanchery)
|
1604008003NRG23140220231955106
|
15/02/2023
|
SYAMALA
|
1604008003WL064803
|
SYAMALA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092460790
|
|
SYAMALA T V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-018/25
(Chemanchery)
|
1604008003NRG23140220231955107
|
15/02/2023
|
SUDHA
|
1604008003WL064803
|
SUDHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092460789
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-018/29
(Chemanchery)
|
1604008003NRG23140220231955108
|
15/02/2023
|
DEVI
|
1604008003WL064803
|
DEVI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092460786
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-018/300
(Chemanchery)
|
1604008003NRG23140220231955109
|
15/02/2023
|
REENA C T
|
1604008003WL064803
|
REENA C T
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092460787
|
|
REENA C T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-018/31
(Chemanchery)
|
1604008003NRG23140220231955110
|
15/02/2023
|
YESODA
|
1604008003WL064803
|
YESODA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092460785
|
|
YESODA C T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-018/35
(Chemanchery)
|
1604008003NRG23140220231955111
|
15/02/2023
|
KUMUDA
|
1604008003WL064803
|
KUMUDA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092460788
|
|
KUMUDA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-018/36
(Chemanchery)
|
1604008003NRG23140220231955112
|
15/02/2023
|
PADMINI
|
1604008003WL064803
|
PADMINI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092460784
|
|
PADMINI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|