|
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-04-008-005-007/215
(Moodadi)
|
1604008005NRG23300720220526087
|
01/08/2022
|
AKHILA
|
1604008005WL020908
|
AKHILA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220454
|
|
AKHILA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-007/247
(Moodadi)
|
1604008005NRG23300720220526088
|
01/08/2022
|
Rasiya
|
1604008005WL020908
|
Rasiya
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220452
|
|
RASIYA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-007/39
(Moodadi)
|
1604008005NRG23300720220526089
|
01/08/2022
|
Sarasa
|
1604008005WL020908
|
Sarasa
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220453
|
|
SARASA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-007/57
(Moodadi)
|
1604008005NRG23300720220526090
|
01/08/2022
|
SMITHA
|
1604008005WL020908
|
SMITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220451
|
|
SMITHA KIZHAKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MELADI
|
KL-04-008-005-007/63
(Keezhariyur)
|
1604008005NRG23300720220526091
|
01/08/2022
|
Suseela K
|
1604008005WL020908
|
Suseela K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595220455
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-007/73
(Moodadi)
|
1604008005NRG23300720220526092
|
01/08/2022
|
REENA N
|
1604008005WL020908
|
REENA N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220450
|
|
REENA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|