|
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-04-008-002-010/115
(Atholi)
|
1604008002NRG23160320232345095
|
16/03/2023
|
janaki
|
1604008002WL072171
|
janaki
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364679060
|
|
janaki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-010/74
(Atholi)
|
1604008002NRG23160320232345103
|
16/03/2023
|
SARADA
|
1604008002WL072171
|
SARADA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364679059
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-010/13
(Atholi)
|
1604008002NRG23160320232345096
|
16/03/2023
|
MEENAKSHI
|
1604008002WL072171
|
MEENAKSHI
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364679058
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-010/239
(Atholi)
|
1604008002NRG23160320232345098
|
16/03/2023
|
SREEPRIYA
|
1604008002WL072171
|
SREEPRIYA
|
00127
|
FDRL0001710
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364679061
|
|
SREEPRIYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-010/204
(Atholi)
|
1604008002NRG23160320232345097
|
16/03/2023
|
AYISHA
|
1604008002WL072171
|
AYISHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364679062
|
|
AYISHA PK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-010/283
(Atholi)
|
1604008002NRG23160320232345099
|
16/03/2023
|
Sheeja
|
1604008002WL072171
|
Sheeja
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364679066
|
|
SHEEJA CK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-010/47
(Atholi)
|
1604008002NRG23160320232345100
|
16/03/2023
|
PUSHPA
|
1604008002WL072171
|
PUSHPA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364679065
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-010/50
(Atholi)
|
1604008002NRG23160320232345101
|
16/03/2023
|
KAMALA KK
|
1604008002WL072171
|
KAMALA KK
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364679063
|
|
KAMALA KK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-010/54
(Atholi)
|
1604008002NRG23160320232345102
|
16/03/2023
|
SOUJATH
|
1604008002WL072171
|
SOUJATH
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364679064
|
|
SOUJATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|