|
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-04-008-005-012/1
(Moodadi)
|
1604008005NRG23220620220223689
|
23/06/2022
|
JANAKI. B. K
|
1604008005WL010554
|
JANAKI. B. K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411192908
|
|
JANAKI WO SREEDHARAN BHAGAVATHIKAVIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-012/40
(Moodadi)
|
1604008005NRG23220620220223695
|
23/06/2022
|
Jayasree
|
1604008005WL010554
|
Jayasree
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411192906
|
|
JAYASREE P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-012/7
(Moodadi)
|
1604008005NRG23220620220223696
|
23/06/2022
|
PUSHPA
|
1604008005WL010554
|
PUSHPA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411192907
|
|
PUSHPA AS PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-012/8
(Moodadi)
|
1604008005NRG23220620220223697
|
23/06/2022
|
PREMA. A. K
|
1604008005WL010554
|
PREMA. A. K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411192905
|
|
PREMAVATHI T V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|