|
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-04-008-002-001/102
(Atholi)
|
1604008002NRG23150320232290907
|
16/03/2023
|
MEENAKSHI
|
1604008002WL070904
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364676255
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-001/150
(Atholi)
|
1604008002NRG23150320232290908
|
16/03/2023
|
USHA
|
1604008002WL070904
|
USHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364676254
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-001/27
(Atholi)
|
1604008002NRG23150320232290911
|
16/03/2023
|
DEVI
|
1604008002WL070904
|
DEVI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/04/2023
|
|
0364676253
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-001/333
(Atholi)
|
1604008002NRG23150320232290913
|
16/03/2023
|
JUBAIRIYA
|
1604008002WL070904
|
JUBAIRIYA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364676260
|
|
JUBAIRIYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-001/354
(Atholi)
|
1604008002NRG23150320232290914
|
16/03/2023
|
safeena
|
1604008002WL070904
|
safeena
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364676262
|
|
safeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-001/53
(Atholi)
|
1604008002NRG23150320232290916
|
16/03/2023
|
CHOYICHI
|
1604008002WL070904
|
CHOYICHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364676261
|
|
CHOYICHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-001/54
(Atholi)
|
1604008002NRG23150320232290917
|
16/03/2023
|
LEELA
|
1604008002WL070904
|
LEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364676257
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-001/57
(Atholi)
|
1604008002NRG23150320232290918
|
16/03/2023
|
SARADHA
|
1604008002WL070904
|
SARADHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364676258
|
|
SARADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-001/65
(Atholi)
|
1604008002NRG23150320232290919
|
16/03/2023
|
DEVI
|
1604008002WL070904
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364676259
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-002-001/262
(Atholi)
|
1604008002NRG23150320232290910
|
16/03/2023
|
SHIJINA V P
|
1604008002WL070904
|
SHIJINA V P
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364676263
|
|
SHIJINA V P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Panthalayani
|
KL-04-008-002-001/280
(Atholi)
|
1604008002NRG23150320232290912
|
16/03/2023
|
GANGADHARAN NAIR
|
1604008002WL070904
|
GANGADHARAN NAIR
|
00114
|
KDCB0000029
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364676256
|
|
GANGADHARAN NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-002-001/198
(Atholi)
|
1604008002NRG23150320232290909
|
16/03/2023
|
Kanarakkutty
|
1604008002WL070904
|
Kanarakkutty
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
01/04/2023
|
|
0364676264
|
|
Kanarakkutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|