|
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-04-008-002-004/101
(Atholi)
|
1604008002NRG23221120221348983
|
22/11/2022
|
MEENAKSHI
|
1604008002WL046731
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190944754
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-004/102
(Atholi)
|
1604008002NRG23221120221348984
|
22/11/2022
|
KALLIYANI
|
1604008002WL046731
|
KALLIYANI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190944750
|
|
KALLIYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-004/105
(Atholi)
|
1604008002NRG23221120221348985
|
22/11/2022
|
SHEEJA
|
1604008002WL046731
|
SHEEJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190944748
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-004/106
(Atholi)
|
1604008002NRG23221120221348986
|
22/11/2022
|
MALATHI
|
1604008002WL046731
|
MALATHI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190944755
|
|
MALATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-004/112
(Atholi)
|
1604008002NRG23221120221348988
|
22/11/2022
|
GEETHA
|
1604008002WL046731
|
GEETHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190944757
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-004/113
(Atholi)
|
1604008002NRG23221120221348989
|
22/11/2022
|
SHYLAJA
|
1604008002WL046731
|
SHYLAJA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190944756
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-004/114
(Atholi)
|
1604008002NRG23221120221348990
|
22/11/2022
|
REENA
|
1604008002WL046731
|
REENA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190944751
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-004/31
(Atholi)
|
1604008002NRG23221120221348993
|
22/11/2022
|
SINDHU
|
1604008002WL046731
|
SINDHU
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190944753
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-004/83
(Atholi)
|
1604008002NRG23221120221348997
|
22/11/2022
|
SAROJINI
|
1604008002WL046731
|
SAROJINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190944752
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-004/92
(Atholi)
|
1604008002NRG23221120221348998
|
22/11/2022
|
SULOCHANA
|
1604008002WL046731
|
SULOCHANA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190944758
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-002-004/93
(Atholi)
|
1604008002NRG23221120221348999
|
22/11/2022
|
SUDHI
|
1604008002WL046731
|
SUDHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190944749
|
|
SUDHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|