|
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)
|
1604008002NRG23150320232290873
|
16/03/2023
|
MEENAKSHI
|
1604008002WL070902
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362624281
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-001/150
(Atholi)
|
1604008002NRG23150320232290874
|
16/03/2023
|
USHA
|
1604008002WL070902
|
USHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362624280
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-001/27
(Atholi)
|
1604008002NRG23150320232290876
|
16/03/2023
|
DEVI
|
1604008002WL070902
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362624279
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-001/333
(Atholi)
|
1604008002NRG23150320232290878
|
16/03/2023
|
JUBAIRIYA
|
1604008002WL070902
|
JUBAIRIYA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362624274
|
|
JUBAIRIYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-001/354
(Atholi)
|
1604008002NRG23150320232290879
|
16/03/2023
|
safeena
|
1604008002WL070902
|
safeena
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362624275
|
|
safeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-001/54
(Atholi)
|
1604008002NRG23150320232290883
|
16/03/2023
|
LEELA
|
1604008002WL070902
|
LEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362624282
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-001/57
(Atholi)
|
1604008002NRG23150320232290884
|
16/03/2023
|
SARADHA
|
1604008002WL070902
|
SARADHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362624272
|
|
SARADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-001/65
(Atholi)
|
1604008002NRG23150320232290885
|
16/03/2023
|
DEVI
|
1604008002WL070902
|
DEVI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362624273
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-002-001/262
(Atholi)
|
1604008002NRG23150320232290875
|
16/03/2023
|
SHIJINA V P
|
1604008002WL070902
|
SHIJINA V P
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362624277
|
|
SHIJINA V P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Panthalayani
|
KL-04-008-002-001/400
(Atholi)
|
1604008002NRG23150320232290882
|
16/03/2023
|
OMANA
|
1604008002WL070902
|
OMANA
|
00114
|
KDCB0000029
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362624276
|
|
OMANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-002-001/283
(Atholi)
|
1604008002NRG23150320232290877
|
16/03/2023
|
Aminabee
|
1604008002WL070902
|
Aminabee
|
00127
|
FDRL0001710
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362624278
|
|
AMINABI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|