|
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-04-008-002-004/378
(Atholi)
|
1604008002NRG23200120231833345
|
20/01/2023
|
REEJA
|
1604008002WL060411
|
REEJA
|
00415
|
SBIN0011925
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464968275
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-004/249
(Atholi)
|
1604008002NRG23200120231833343
|
20/01/2023
|
SREEVIDYA
|
1604008002WL060411
|
SREEVIDYA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464968271
|
|
SREEVIDYA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-004/258
(Atholi)
|
1604008002NRG23200120231833344
|
20/01/2023
|
Abdul Azeez
|
1604008002WL060411
|
Abdul Azeez
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464968274
|
|
ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-004/94
(Atholi)
|
1604008002NRG23200120231833346
|
20/01/2023
|
USHANANDINI P
|
1604008002WL060411
|
USHANANDINI P
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464968273
|
|
USHANANDINI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-004/96
(Atholi)
|
1604008002NRG23200120231833347
|
20/01/2023
|
SAROJINI K M
|
1604008002WL060411
|
SAROJINI K M
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464968272
|
|
SAROJINI K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|