|
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-04-008-003-001/141
(Chemanchery)
|
1604008003NRG23290320232487431
|
29/03/2023
|
THANKAM
|
1604008003WL077414
|
THANKAM
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493186472
|
|
THANKAM KK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-001/73
(Chemanchery)
|
1604008003NRG23290320232487432
|
29/03/2023
|
CHANDRIKA
|
1604008003WL077414
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493186470
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-001/81
(Chemanchery)
|
1604008003NRG23290320232487433
|
29/03/2023
|
VANAJA N V
|
1604008003WL077414
|
VANAJA N V
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493186473
|
|
VANAJA N V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-001/85
(Chemanchery)
|
1604008003NRG23290320232487434
|
29/03/2023
|
JAYA K K
|
1604008003WL077414
|
JAYA K K
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493186471
|
|
JAYA K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-001/87
(Chemanchery)
|
1604008003NRG23290320232487435
|
29/03/2023
|
LEELA
|
1604008003WL077414
|
LEELA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493186469
|
|
LEELA CK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|