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-04-008-002-006/168 (Atholi)
|
1604008002NRG23200220231966763
|
20/02/2023
|
DEVADASAN NAIR
|
1604008002WL065475
|
DEVADASAN NAIR
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301427474
|
|
DEVADASAN NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-014/91 (Atholi)
|
1604008002NRG23200220231966766
|
20/02/2023
|
SUSEELA M
|
1604008002WL065475
|
SUSEELA M
|
00114
|
KDCB0000029
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301427477
|
|
SUSEELA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-006/205 (Atholi)
|
1604008002NRG23200220231966764
|
20/02/2023
|
APPUKUTTY K M
|
1604008002WL065475
|
APPUKUTTY K M
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301427476
|
|
APPUKUTTY K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
4
|
Panthalayani
|
KL-04-008-002-006/307 (Atholi)
|
1604008002NRG23200220231966765
|
20/02/2023
|
Santha
|
1604008002WL065475
|
Santha
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301427475
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|