|
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-04-008-003-012/198
(Chemanchery)
|
1604008003NRG23180620220196522
|
18/06/2022
|
GEETHA K K
|
1604008003WL009519
|
GEETHA K K
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459667546
|
|
GEETHA K K
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-003-014/46
(Chemanchery)
|
1604008003NRG23180620220196530
|
18/06/2022
|
GEETHA
|
1604008003WL009519
|
GEETHA
|
00078
|
CNRB0006065
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459667547
|
|
MRS GEETHA V V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-012/132
(Chemanchery)
|
1604008003NRG23180620220196521
|
18/06/2022
|
DEVAKI
|
1604008003WL009519
|
DEVAKI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459667544
|
|
DEVI ALIAS DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-012/42
(Chemanchery)
|
1604008003NRG23180620220196525
|
18/06/2022
|
SOBHANA
|
1604008003WL009519
|
SOBHANA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459667542
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-012/75
(Chemanchery)
|
1604008003NRG23180620220196526
|
18/06/2022
|
RAJUNA V
|
1604008003WL009519
|
RAJUNA V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459667543
|
|
RAJUNA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-014/12
(Chemanchery)
|
1604008003NRG23180620220196528
|
18/06/2022
|
THANKAMANI
|
1604008003WL009519
|
THANKAMANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459667541
|
|
THANKAMANI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-003-012/211
(Chemanchery)
|
1604008003NRG23180620220196523
|
18/06/2022
|
FATHIMA
|
1604008003WL009519
|
FATHIMA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459667545
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|