|
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-04-008-002-004/100
(Atholi)
|
1604008002NRG23210320232394002
|
22/03/2023
|
SARADA
|
1604008002WL073821
|
SARADA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277636587
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-004/105
(Atholi)
|
1604008002NRG23210320232394003
|
22/03/2023
|
SHEEJA
|
1604008002WL073821
|
SHEEJA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277636584
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-004/85
(Atholi)
|
1604008002NRG23210320232394006
|
22/03/2023
|
GEETHA
|
1604008002WL073821
|
GEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277636586
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-005/49
(Atholi)
|
1604008002NRG23210320232394008
|
22/03/2023
|
SOUMINI
|
1604008002WL073821
|
SOUMINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277636585
|
|
SOUMINI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-004/216
(Atholi)
|
1604008002NRG23210320232394005
|
22/03/2023
|
SOUMYA
|
1604008002WL073821
|
SOUMYA
|
00127
|
FDRL0001710
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277636588
|
|
SOUMYA BABU MK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-004/215
(Atholi)
|
1604008002NRG23210320232394004
|
22/03/2023
|
PADMINI
|
1604008002WL073821
|
PADMINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277636589
|
|
PADMINI T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-005/319
(Atholi)
|
1604008002NRG23210320232394007
|
22/03/2023
|
Rema
|
1604008002WL073821
|
Rema
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277636590
|
|
Rema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|