|
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-04-008-003-015/250
(Chemanchery)
|
1604008003NRG23270320232458922
|
28/03/2023
|
Raseeda KV
|
1604008003WL076258
|
Raseeda KV
|
00048
|
BKID0008524
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493186448
|
|
Raseeda KV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-015/217
(Chemanchery)
|
1604008003NRG23270320232458918
|
28/03/2023
|
Suhara PK
|
1604008003WL076258
|
Suhara PK
|
00078
|
CNRB0006065
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493186445
|
|
SUHARA P K
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-003-015/221
(Chemanchery)
|
1604008003NRG23270320232458919
|
28/03/2023
|
Beena VK
|
1604008003WL076258
|
Beena VK
|
00078
|
CNRB0006065
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493186446
|
|
BEENA V K
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-003-015/222
(Chemanchery)
|
1604008003NRG23270320232458920
|
28/03/2023
|
Shyja AK
|
1604008003WL076258
|
Shyja AK
|
00078
|
CNRB0006065
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493186444
|
|
SHYJA A K
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-003-015/243
(Chemanchery)
|
1604008003NRG23270320232458921
|
28/03/2023
|
Siji MK
|
1604008003WL076258
|
Siji MK
|
00078
|
CNRB0006065
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493186447
|
|
SIJI M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-003-015/204
(Chemanchery)
|
1604008003NRG23270320232458916
|
28/03/2023
|
Prameela K V
|
1604008003WL076258
|
Prameela K V
|
00415
|
SBIN0002211
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493186441
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-003-015/185
(Chemanchery)
|
1604008003NRG23270320232458914
|
28/03/2023
|
LEELA
|
1604008003WL076258
|
LEELA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493186443
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-015/19
(Chemanchery)
|
1604008003NRG23270320232458915
|
28/03/2023
|
THIRUMALA KUTTY
|
1604008003WL076258
|
THIRUMALA KUTTY
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493186442
|
|
THIRUMALA KUTTY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|