|
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-04-008-005-016/26
(Moodadi)
|
1604008005NRG23080320232033691
|
08/03/2023
|
SHEENA. T
|
1604008005WL068408
|
SHEENA. T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012217373
|
|
SHEENAT
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-016/28
(Moodadi)
|
1604008005NRG23080320232033693
|
08/03/2023
|
SHYLA. K. P
|
1604008005WL068408
|
SHYLA. K. P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012217372
|
|
SHYLA K P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-016/49
(Moodadi)
|
1604008005NRG23080320232033694
|
08/03/2023
|
SHIJI
|
1604008005WL068408
|
SHIJI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012217374
|
|
SHIJI K C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-016/20
(Moodadi)
|
1604008005NRG23080320232033690
|
08/03/2023
|
SUBAIDA.T. P
|
1604008005WL068408
|
SUBAIDA.T. P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012217376
|
|
T P SUBIDA
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-005-016/261
(Moodadi)
|
1604008005NRG23080320232033692
|
08/03/2023
|
NISHA BABY
|
1604008005WL068408
|
NISHA BABY
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012217375
|
|
NISHABABY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|