|
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-04-008-002-010/11
(Atholi)
|
1604008002NRG23230320232417680
|
23/03/2023
|
DEVI
|
1604008002WL074694
|
DEVI
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277479012
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-010/188
(Atholi)
|
1604008002NRG23230320232417683
|
23/03/2023
|
GEETHA
|
1604008002WL074694
|
GEETHA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277479010
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
3
|
Panthalayani
|
KL-04-008-002-010/23
(Atholi)
|
1604008002NRG23230320232417685
|
23/03/2023
|
MALLIKA
|
1604008002WL074694
|
MALLIKA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277479009
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-010/44
(Atholi)
|
1604008002NRG23230320232417689
|
23/03/2023
|
VASANTHA
|
1604008002WL074694
|
VASANTHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277479011
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-010/49
(Atholi)
|
1604008002NRG23230320232417690
|
23/03/2023
|
KAMALA
|
1604008002WL074694
|
KAMALA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277479013
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-010/10
(Atholi)
|
1604008002NRG23230320232417679
|
23/03/2023
|
ANIL KUMAR
|
1604008002WL074694
|
ANIL KUMAR
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277479015
|
|
ANIL KUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-010/286
(Atholi)
|
1604008002NRG23230320232417687
|
23/03/2023
|
SHIJILA C
|
1604008002WL074694
|
SHIJILA C
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277479014
|
|
SHIJILA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-002-010/182
(Atholi)
|
1604008002NRG23230320232417682
|
23/03/2023
|
JANUAMMA
|
1604008002WL074694
|
JANUAMMA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277479016
|
|
JANU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-010/220
(Atholi)
|
1604008002NRG23230320232417684
|
23/03/2023
|
RAJITHA
|
1604008002WL074694
|
RAJITHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277479019
|
|
RAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-010/237
(Atholi)
|
1604008002NRG23230320232417686
|
23/03/2023
|
BINDHU
|
1604008002WL074694
|
BINDHU
|
00657
|
KLGB0040103
|
311
|
311
|
Rejected
|
29/03/2023
|
|
0277479018
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Panthalayani
|
KL-04-008-002-010/38
(Atholi)
|
1604008002NRG23230320232417688
|
23/03/2023
|
YASODHA
|
1604008002WL074694
|
YASODHA
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277479017
|
|
YESODA AT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|