|
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-04-008-002-016/13
(Atholi)
|
1604008002NRG23261020221108213
|
26/10/2022
|
LAKSHMI R K
|
1604008002WL040292
|
LAKSHMI R K
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193218043
|
|
LAKSHMI R K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-016/133
(Atholi)
|
1604008002NRG23261020221108214
|
26/10/2022
|
LATHA
|
1604008002WL040292
|
LATHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193218045
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-016/14
(Atholi)
|
1604008002NRG23261020221108215
|
26/10/2022
|
CHANDRIKA
|
1604008002WL040292
|
CHANDRIKA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193218044
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-016/38
(Atholi)
|
1604008002NRG23261020221108220
|
26/10/2022
|
MEENAKSHI
|
1604008002WL040292
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193218046
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-016/37
(Atholi)
|
1604008002NRG23261020221108219
|
26/10/2022
|
KUNHIMANIKKAM
|
1604008002WL040292
|
KUNHIMANIKKAM
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193218048
|
|
KUNHIMANIKKAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-016/39
(Atholi)
|
1604008002NRG23261020221108221
|
26/10/2022
|
SOUMINI
|
1604008002WL040292
|
SOUMINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193218047
|
|
SOUMINI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-016/77
(Atholi)
|
1604008002NRG23261020221108222
|
26/10/2022
|
SULOCHANA
|
1604008002WL040292
|
SULOCHANA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193218049
|
|
SULOCHANAKK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|