|
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-04-008-003-002/279
(Chemanchery)
|
1604008003NRG23301120221414113
|
30/11/2022
|
SRIJILA T V
|
1604008003WL048510
|
SRIJILA T V
|
00409
|
SIBL0000160
|
311
|
311
|
Processed
|
14/12/2022
|
|
7203892510
|
|
SRIJILA T V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-002/106
(Chemanchery)
|
1604008003NRG23301120221414097
|
30/11/2022
|
MEENAKSHI AMMA
|
1604008003WL048510
|
MEENAKSHI AMMA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7203892515
|
|
MEENAKSHI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-002/109
(Chemanchery)
|
1604008003NRG23301120221414098
|
30/11/2022
|
SOBHANA
|
1604008003WL048510
|
SOBHANA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7203892516
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-002/112
(Chemanchery)
|
1604008003NRG23301120221414099
|
30/11/2022
|
BINDU
|
1604008003WL048510
|
BINDU
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7203892517
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-002/145
(Chemanchery)
|
1604008003NRG23301120221414101
|
30/11/2022
|
BINDU P M
|
1604008003WL048510
|
BINDU P M
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7203892514
|
|
BINDU P M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-002/204
(Chemanchery)
|
1604008003NRG23301120221414104
|
30/11/2022
|
Sarojini
|
1604008003WL048510
|
Sarojini
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7203892513
|
|
SAROJINI R
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Panthalayani
|
KL-04-008-003-002/41
(Chemanchery)
|
1604008003NRG23301120221414114
|
30/11/2022
|
LAKSHMI
|
1604008003WL048510
|
LAKSHMI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7203892512
|
|
MRS LAKSHMI CK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-003-002/43
(Chemanchery)
|
1604008003NRG23301120221414115
|
30/11/2022
|
MEENAKSHI
|
1604008003WL048510
|
MEENAKSHI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7203892511
|
|
MEENAKSHI V C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|