|
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-04-008-003-007/156
(Chemanchery)
|
1604008003NRG23040720220309718
|
04/07/2022
|
SHAHIDA
|
1604008003WL013529
|
SHAHIDA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963352296
|
|
SHAHIDA PV
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-007/165
(Chemanchery)
|
1604008003NRG23040720220309719
|
04/07/2022
|
SREEJA A
|
1604008003WL013529
|
SREEJA A
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963352297
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-007/166
(Chemanchery)
|
1604008003NRG23040720220309720
|
04/07/2022
|
Sajini
|
1604008003WL013529
|
Sajini
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963352304
|
|
SAJINI E M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-007/21
(Chemanchery)
|
1604008003NRG23040720220309721
|
04/07/2022
|
SOBHANA
|
1604008003WL013529
|
SOBHANA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963352298
|
|
SOBHANA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-007/23
(Chemanchery)
|
1604008003NRG23040720220309722
|
04/07/2022
|
GEETHA
|
1604008003WL013529
|
GEETHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963352303
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-007/3
(Chemanchery)
|
1604008003NRG23040720220309723
|
04/07/2022
|
SHEELA
|
1604008003WL013529
|
SHEELA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963352300
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-007/89
(Chemanchery)
|
1604008003NRG23040720220309724
|
04/07/2022
|
SHEENA
|
1604008003WL013529
|
SHEENA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963352301
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-007/9
(Chemanchery)
|
1604008003NRG23040720220309725
|
04/07/2022
|
MINI
|
1604008003WL013529
|
MINI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963352299
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-007/90
(Chemanchery)
|
1604008003NRG23040720220309726
|
04/07/2022
|
VALSALA
|
1604008003WL013529
|
VALSALA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963352302
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-007/98
(Chemanchery)
|
1604008003NRG23040720220309727
|
04/07/2022
|
USHA P P
|
1604008003WL013529
|
USHA P P
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963352295
|
|
USHA P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|