|
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-04-008-002-004/28
(Atholi)
|
1604008002NRG23250320232441652
|
25/03/2023
|
LEELA
|
1604008002WL075603
|
LEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499675356
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-004/299
(Atholi)
|
1604008002NRG23250320232441653
|
25/03/2023
|
MEENAKSHI
|
1604008002WL075603
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499675358
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-007/100
(Atholi)
|
1604008002NRG23250320232441655
|
25/03/2023
|
PATHMINI
|
1604008002WL075603
|
PATHMINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499675357
|
|
PATHMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-004/335
(Atholi)
|
1604008002NRG23250320232441654
|
25/03/2023
|
Remya
|
1604008002WL075603
|
Remya
|
00657
|
KLGB0040103
|
1555
|
1555
|
Rejected
|
03/04/2023
|
|
0499675360
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-009/30
(Atholi)
|
1604008002NRG23250320232441656
|
25/03/2023
|
REEJA
|
1604008002WL075603
|
REEJA
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499675359
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|