|
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-04-008-002-005/111
(Atholi)
|
1604008002NRG23151120221285615
|
16/11/2022
|
JANAKI
|
1604008002WL045070
|
JANAKI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196237875
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-005/144
(Atholi)
|
1604008002NRG23151120221285616
|
16/11/2022
|
SHYNI V C
|
1604008002WL045070
|
SHYNI V C
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196237880
|
|
SHYNI V C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-005/169
(Atholi)
|
1604008002NRG23151120221285618
|
16/11/2022
|
DEVI
|
1604008002WL045070
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196237877
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-005/176
(Atholi)
|
1604008002NRG23151120221285619
|
16/11/2022
|
ANITHA
|
1604008002WL045070
|
ANITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7196237878
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-005/230
(Atholi)
|
1604008002NRG23151120221285620
|
16/11/2022
|
PUSHPA
|
1604008002WL045070
|
PUSHPA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196237868
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-005/91
(Atholi)
|
1604008002NRG23151120221285623
|
16/11/2022
|
THANKAM
|
1604008002WL045070
|
THANKAM
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196237871
|
|
THANKAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-006/60
(Atholi)
|
1604008002NRG23151120221285627
|
16/11/2022
|
DEVI N K
|
1604008002WL045070
|
DEVI N K
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7196237876
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Panthalayani
|
KL-04-008-002-014/15
(Atholi)
|
1604008002NRG23151120221285628
|
16/11/2022
|
THANKAMANI
|
1604008002WL045070
|
THANKAMANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196237873
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-014/21
(Atholi)
|
1604008002NRG23151120221285629
|
16/11/2022
|
USHA
|
1604008002WL045070
|
USHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196237874
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-014/22
(Atholi)
|
1604008002NRG23151120221285631
|
16/11/2022
|
DEVI
|
1604008002WL045070
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196237872
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-017/263
(Atholi)
|
1604008002NRG23151120221285634
|
16/11/2022
|
RAMLA
|
1604008002WL045070
|
RAMLA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196237879
|
|
RAMLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-002-014/216
(Atholi)
|
1604008002NRG23151120221285630
|
16/11/2022
|
THANKAM
|
1604008002WL045070
|
THANKAM
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196237869
|
|
THANKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-002-005/167
(Atholi)
|
1604008002NRG23151120221285617
|
16/11/2022
|
Meenakshi
|
1604008002WL045070
|
Meenakshi
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196237870
|
|
MEENAKSHI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|