|
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-04-008-002-013/11
(Atholi)
|
1604008002NRG23031220221441172
|
03/12/2022
|
RAJANI
|
1604008002WL049245
|
RAJANI
|
00114
|
IBKL0114K01
|
205
|
205
|
Processed
|
15/12/2022
|
|
7206847420
|
|
RAJANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-013/43
(Atholi)
|
1604008002NRG23031220221441174
|
03/12/2022
|
MINI
|
1604008002WL049245
|
MINI
|
00114
|
IBKL0114K01
|
410
|
410
|
Processed
|
15/12/2022
|
|
7206847423
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-013/49
(Atholi)
|
1604008002NRG23031220221441175
|
03/12/2022
|
LEELA
|
1604008002WL049245
|
LEELA
|
00114
|
IBKL0114K01
|
205
|
205
|
Processed
|
15/12/2022
|
|
7206847422
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-013/64
(Atholi)
|
1604008002NRG23031220221441176
|
03/12/2022
|
ANITHA K R
|
1604008002WL049245
|
ANITHA K R
|
00114
|
IBKL0114K01
|
410
|
410
|
Processed
|
15/12/2022
|
|
7206847421
|
|
ANITHA K R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-016/35
(Atholi)
|
1604008002NRG23031220221441177
|
03/12/2022
|
SANTHA
|
1604008002WL049245
|
SANTHA
|
00114
|
IBKL0114K01
|
410
|
410
|
Processed
|
15/12/2022
|
|
7206847419
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1640
|
1640
|
|
|
|
|
|
|
|