|
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-04-008-005-001/204
(Moodadi)
|
1604008005NRG23270220231996213
|
28/02/2023
|
SAVITHRI C K
|
1604008005WL066777
|
SAVITHRI C K
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014564535
|
|
MRS SAVITHRI C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-001/12
(Moodadi)
|
1604008005NRG23270220231996210
|
28/02/2023
|
GEETHA K T
|
1604008005WL066777
|
GEETHA K T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014564541
|
|
GEETHA KT
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-001/13
(Moodadi)
|
1604008005NRG23270220231996211
|
28/02/2023
|
JANU
|
1604008005WL066777
|
JANU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014564542
|
|
JANU K V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-001/17
(Moodadi)
|
1604008005NRG23270220231996212
|
28/02/2023
|
SUMATHY
|
1604008005WL066777
|
SUMATHY
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014564536
|
|
SUMATHY P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-001/25
(Moodadi)
|
1604008005NRG23270220231996214
|
28/02/2023
|
VALSALA M V
|
1604008005WL066777
|
VALSALA M V
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014564537
|
|
VALSALA M V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-001/29
(Moodadi)
|
1604008005NRG23270220231996215
|
28/02/2023
|
Leela
|
1604008005WL066777
|
Leela
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014564540
|
|
LEELA M V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-001/5
(Moodadi)
|
1604008005NRG23270220231996216
|
28/02/2023
|
DEVI
|
1604008005WL066777
|
DEVI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014564539
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-001/93
(Moodadi)
|
1604008005NRG23270220231996217
|
28/02/2023
|
SOBHA . M . T
|
1604008005WL066777
|
SOBHA . M . T
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014564538
|
|
SOBHAMT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|