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-04-008-002-002/1 (Atholi)
|
1604008002NRG23010220231929504
|
01/02/2023
|
SUMA
|
1604008002WL063316
|
SUMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589359193
|
|
SUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
2
|
Panthalayani
|
KL-04-008-002-002/159 (Atholi)
|
1604008002NRG23010220231929505
|
01/02/2023
|
BINDHU
|
1604008002WL063316
|
BINDHU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589359191
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
3
|
Panthalayani
|
KL-04-008-002-002/6 (Atholi)
|
1604008002NRG23010220231929508
|
01/02/2023
|
JAYASREE
|
1604008002WL063316
|
JAYASREE
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589359192
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-002/205 (Atholi)
|
1604008002NRG23010220231929506
|
01/02/2023
|
SINDHU
|
1604008002WL063316
|
SINDHU
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589359194
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
5
|
Panthalayani
|
KL-04-008-002-002/21 (Atholi)
|
1604008002NRG23010220231929507
|
01/02/2023
|
RAJITHA MM
|
1604008002WL063316
|
RAJITHA MM
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589359195
|
|
RAJITHA M M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|