|
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-04-008-002-005/1
(Atholi)
|
1604008002NRG23071120221218014
|
07/11/2022
|
SAROJINI
|
1604008002WL043272
|
SAROJINI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194685018
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-005/251
(Atholi)
|
1604008002NRG23071120221218018
|
07/11/2022
|
SUBAIDA
|
1604008002WL043272
|
SUBAIDA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194685017
|
|
SUBAIDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-005/227
(Atholi)
|
1604008002NRG23071120221218016
|
07/11/2022
|
HAJARA
|
1604008002WL043272
|
HAJARA
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194685019
|
|
MS HAJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-005/248
(Atholi)
|
1604008002NRG23071120221218017
|
07/11/2022
|
NABEESA
|
1604008002WL043272
|
NABEESA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685020
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|