|
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-04-008-003-017/20
(Chemanchery)
|
1604008003NRG23181120221321913
|
18/11/2022
|
SARASU
|
1604008003WL046028
|
SARASU
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197786113
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-017/3
(Chemanchery)
|
1604008003NRG23181120221321914
|
18/11/2022
|
CHANDRIKA
|
1604008003WL046028
|
CHANDRIKA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197786110
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-003-017/32
(Chemanchery)
|
1604008003NRG23181120221321915
|
18/11/2022
|
RASIYA
|
1604008003WL046028
|
RASIYA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197786111
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-017/5
(Chemanchery)
|
1604008003NRG23181120221321916
|
18/11/2022
|
SREEMATHI M K
|
1604008003WL046028
|
SREEMATHI M K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197786112
|
|
MRS SREEMATHI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-003-017/8
(Chemanchery)
|
1604008003NRG23181120221321917
|
18/11/2022
|
BINDU
|
1604008003WL046028
|
BINDU
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197786114
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|