|
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-04-008-003-002/17
(Chemanchery)
|
1604008003NRG23221120221345953
|
22/11/2022
|
GOPALAN V K
|
1604008003WL046639
|
GOPALAN V K
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199967756
|
|
GOPALAN V K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-002/112
(Chemanchery)
|
1604008003NRG23221120221345950
|
22/11/2022
|
BINDU
|
1604008003WL046639
|
BINDU
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199967757
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-002/140
(Chemanchery)
|
1604008003NRG23221120221345951
|
22/11/2022
|
SHAILAJA
|
1604008003WL046639
|
SHAILAJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199967761
|
|
SHAILAJA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-002/160
(Chemanchery)
|
1604008003NRG23221120221345952
|
22/11/2022
|
RADHA
|
1604008003WL046639
|
RADHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199967759
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-003-002/278
(Chemanchery)
|
1604008003NRG23221120221345956
|
22/11/2022
|
GEETHA K
|
1604008003WL046639
|
GEETHA K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199967764
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-002/45
(Chemanchery)
|
1604008003NRG23221120221345957
|
22/11/2022
|
SANTHA K
|
1604008003WL046639
|
SANTHA K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199967760
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-002/54
(Chemanchery)
|
1604008003NRG23221120221345958
|
22/11/2022
|
SAJITHA
|
1604008003WL046639
|
SAJITHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199967762
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-002/60
(Chemanchery)
|
1604008003NRG23221120221345959
|
22/11/2022
|
MALATHI
|
1604008003WL046639
|
MALATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199967758
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-002/68
(Chemanchery)
|
1604008003NRG23221120221345960
|
22/11/2022
|
BHARGAVI
|
1604008003WL046639
|
BHARGAVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199967763
|
|
BHARGAVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|