|
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-04-008-002-004/272
(Atholi)
|
1604008002NRG23160320232329709
|
16/03/2023
|
VIJITHA
|
1604008002WL071794
|
VIJITHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361244703
|
|
VIJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-004/28
(Atholi)
|
1604008002NRG23160320232329710
|
16/03/2023
|
LEELA
|
1604008002WL071794
|
LEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361244706
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-004/29
(Atholi)
|
1604008002NRG23160320232329711
|
16/03/2023
|
LEELA
|
1604008002WL071794
|
LEELA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361244705
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-004/299
(Atholi)
|
1604008002NRG23160320232329712
|
16/03/2023
|
MEENAKSHI
|
1604008002WL071794
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361244699
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-004/32
(Atholi)
|
1604008002NRG23160320232329713
|
16/03/2023
|
THANKAMANI
|
1604008002WL071794
|
THANKAMANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361244704
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-007/100
(Atholi)
|
1604008002NRG23160320232329715
|
16/03/2023
|
PATHMINI
|
1604008002WL071794
|
PATHMINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361244698
|
|
PATHMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-002-004/214
(Atholi)
|
1604008002NRG23160320232329708
|
16/03/2023
|
Sarasu
|
1604008002WL071794
|
Sarasu
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361244702
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-004/335
(Atholi)
|
1604008002NRG23160320232329714
|
16/03/2023
|
Remya
|
1604008002WL071794
|
Remya
|
00657
|
KLGB0040103
|
1866
|
1866
|
Rejected
|
31/03/2023
|
|
0361244701
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Panthalayani
|
KL-04-008-002-009/30
(Atholi)
|
1604008002NRG23160320232329716
|
16/03/2023
|
REEJA
|
1604008002WL071794
|
REEJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361244700
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|