|
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-04-008-003-012/64
(Chemanchery)
|
1604008003NRG23290320232488549
|
29/03/2023
|
BABY
|
1604008003WL077472
|
BABY
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493191933
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-012/69
(Chemanchery)
|
1604008003NRG23290320232488550
|
29/03/2023
|
VASANTHI V M
|
1604008003WL077472
|
VASANTHI V M
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493191932
|
|
VASANTHI V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-001/133
(Chemanchery)
|
1604008003NRG23290320232488545
|
29/03/2023
|
SREEJA
|
1604008003WL077472
|
SREEJA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493191936
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-004/24
(Chemanchery)
|
1604008003NRG23290320232488546
|
29/03/2023
|
Ramya
|
1604008003WL077472
|
Ramya
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493191938
|
|
RAMYA K T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-006/10
(Chemanchery)
|
1604008003NRG23290320232488547
|
29/03/2023
|
VALSALA
|
1604008003WL077472
|
VALSALA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493191934
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-007/89
(Chemanchery)
|
1604008003NRG23290320232488548
|
29/03/2023
|
SHEENA
|
1604008003WL077472
|
SHEENA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493191937
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-020/135
(Chemanchery)
|
1604008003NRG23290320232488551
|
29/03/2023
|
BABY N
|
1604008003WL077472
|
BABY N
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493191935
|
|
BABY N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|