|
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-04-008-005-006/128
(Moodadi)
|
1604008005NRG23241220221604076
|
24/12/2022
|
SOUMINI
|
1604008005WL053758
|
SOUMINI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304312791
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-006/273
(Moodadi)
|
1604008005NRG23241220221604078
|
24/12/2022
|
MANEESHA
|
1604008005WL053758
|
MANEESHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304312789
|
|
MANEESHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Panthalayani
|
KL-04-008-005-006/320
(Moodadi)
|
1604008005NRG23241220221604079
|
24/12/2022
|
BEENA
|
1604008005WL053758
|
BEENA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304312792
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-006/329
(Moodadi)
|
1604008005NRG23241220221604080
|
24/12/2022
|
SUMAYYA P
|
1604008005WL053758
|
SUMAYYA P
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304312790
|
|
SUMAYYA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/74
(Moodadi)
|
1604008005NRG23241220221604081
|
24/12/2022
|
PREETHA ASHOKAN
|
1604008005WL053758
|
PREETHA ASHOKAN
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304312788
|
|
PREETHA ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|