|
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-04-008-003-017/186
(Chemanchery)
|
1604008003NRG23290320232487562
|
29/03/2023
|
Shylaja
|
1604008003WL077419
|
Shylaja
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493189690
|
|
SHYLAJA MK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-017/20
(Chemanchery)
|
1604008003NRG23290320232487563
|
29/03/2023
|
SARASU
|
1604008003WL077419
|
SARASU
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493189693
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-017/24
(Chemanchery)
|
1604008003NRG23290320232487564
|
29/03/2023
|
LEELA
|
1604008003WL077419
|
LEELA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493189694
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-017/3
(Chemanchery)
|
1604008003NRG23290320232487565
|
29/03/2023
|
CHANDRIKA
|
1604008003WL077419
|
CHANDRIKA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493189691
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-003-017/4
(Chemanchery)
|
1604008003NRG23290320232487566
|
29/03/2023
|
DEVI
|
1604008003WL077419
|
DEVI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493189689
|
|
DEVI M K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-017/53
(Chemanchery)
|
1604008003NRG23290320232487567
|
29/03/2023
|
SUJATHA
|
1604008003WL077419
|
SUJATHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493189692
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|