|
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-04-008-003-005/297
(Chemanchery)
|
1604008003NRG23060220231939839
|
06/02/2023
|
Kanaka
|
1604008003WL063923
|
Kanaka
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871700354
|
|
KANAKA K T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-005/311
(Chemanchery)
|
1604008003NRG23060220231939841
|
06/02/2023
|
Sreeja C
|
1604008003WL063923
|
Sreeja C
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871700355
|
|
SREEJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-005/138
(Chemanchery)
|
1604008003NRG23060220231939836
|
06/02/2023
|
BINDU N K
|
1604008003WL063923
|
BINDU N K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871700363
|
|
BINDU NK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-005/143
(Chemanchery)
|
1604008003NRG23060220231939837
|
06/02/2023
|
RAMAVATHY
|
1604008003WL063923
|
RAMAVATHY
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871700360
|
|
RAMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-005/234
(Chemanchery)
|
1604008003NRG23060220231939838
|
06/02/2023
|
CHANDRIKA
|
1604008003WL063923
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871700356
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
6
|
Panthalayani
|
KL-04-008-003-005/306
(Chemanchery)
|
1604008003NRG23060220231939840
|
06/02/2023
|
Bindu V
|
1604008003WL063923
|
Bindu V
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871700361
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-005/312
(Chemanchery)
|
1604008003NRG23060220231939842
|
06/02/2023
|
Hayarunnisa
|
1604008003WL063923
|
Hayarunnisa
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871700362
|
|
HAYARUNNISA T K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-005/47
(Chemanchery)
|
1604008003NRG23060220231939843
|
06/02/2023
|
SATHI
|
1604008003WL063923
|
SATHI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871700358
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-005/72
(Chemanchery)
|
1604008003NRG23060220231939844
|
06/02/2023
|
GIRIJA CK
|
1604008003WL063923
|
GIRIJA CK
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871700359
|
|
GIRIJA CK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-005/82
(Chemanchery)
|
1604008003NRG23060220231939845
|
06/02/2023
|
LALITHA
|
1604008003WL063923
|
LALITHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871700357
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|