|
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-04-008-002-006/11
(Atholi)
|
1604008002NRG23280120231900997
|
30/01/2023
|
DEVI
|
1604008002WL062416
|
DEVI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470182208
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-006/119
(Atholi)
|
1604008002NRG23280120231900998
|
30/01/2023
|
PREMA
|
1604008002WL062416
|
PREMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470182207
|
|
MRS PREMA P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-002-006/12
(Atholi)
|
1604008002NRG23280120231900999
|
30/01/2023
|
PREMA
|
1604008002WL062416
|
PREMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470182204
|
|
PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-006/17
(Atholi)
|
1604008002NRG23280120231901000
|
30/01/2023
|
LALITHA
|
1604008002WL062416
|
LALITHA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470182201
|
|
LALITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-006/219
(Atholi)
|
1604008002NRG23280120231901002
|
30/01/2023
|
DEVI
|
1604008002WL062416
|
DEVI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470182202
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-006/276
(Atholi)
|
1604008002NRG23280120231901003
|
30/01/2023
|
leela
|
1604008002WL062416
|
leela
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470182200
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-006/35
(Atholi)
|
1604008002NRG23280120231901005
|
30/01/2023
|
KARTHYAYANI
|
1604008002WL062416
|
KARTHYAYANI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470182198
|
|
KARTHYAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-006/39
(Atholi)
|
1604008002NRG23280120231901006
|
30/01/2023
|
LAKSHMI
|
1604008002WL062416
|
LAKSHMI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470182203
|
|
LAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-006/57
(Atholi)
|
1604008002NRG23280120231901007
|
30/01/2023
|
PADMINI
|
1604008002WL062416
|
PADMINI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470182199
|
|
PADMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-006/89
(Atholi)
|
1604008002NRG23280120231901008
|
30/01/2023
|
Sarasu
|
1604008002WL062416
|
Sarasu
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470182205
|
|
Sarasu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-002-006/297
(Atholi)
|
1604008002NRG23280120231901004
|
30/01/2023
|
NISHA
|
1604008002WL062416
|
NISHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470182206
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|