|
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-04-008-002-004/88
(Atholi)
|
1604008002NRG23161220221530983
|
16/12/2022
|
KARTHIAYANI
|
1604008002WL051785
|
KARTHIAYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260017507
|
|
KARTHIAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-004/96
(Atholi)
|
1604008002NRG23161220221530984
|
16/12/2022
|
SAROJINI
|
1604008002WL051785
|
SAROJINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260017506
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-004/378
(Atholi)
|
1604008002NRG23161220221530982
|
16/12/2022
|
REEJA
|
1604008002WL051785
|
REEJA
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260017508
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-004/169
(Atholi)
|
1604008002NRG23161220221530977
|
16/12/2022
|
Santha
|
1604008002WL051785
|
Santha
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017512
|
|
SANTHAKK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-004/249
(Atholi)
|
1604008002NRG23161220221530978
|
16/12/2022
|
SREEVIDYA
|
1604008002WL051785
|
SREEVIDYA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260017511
|
|
SREEVIDYA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-004/258
(Atholi)
|
1604008002NRG23161220221530979
|
16/12/2022
|
Abdul Azeez
|
1604008002WL051785
|
Abdul Azeez
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017510
|
|
ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-004/295
(Atholi)
|
1604008002NRG23161220221530980
|
16/12/2022
|
BALAKRISHNAN NAIR
|
1604008002WL051785
|
BALAKRISHNAN NAIR
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260017509
|
|
BALAKRISHNAN NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|