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-04-008-002-005/49 (Atholi)
|
1604008002NRG23280120231901307
|
30/01/2023
|
SOUMINI
|
1604008002WL062423
|
SOUMINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470234816
|
|
SOUMINI M
|
KERALA GRAMIN BANK(607476)
|
2
|
Panthalayani
|
KL-04-008-002-006/58 (Atholi)
|
1604008002NRG23280120231901309
|
30/01/2023
|
REEJA K M
|
1604008002WL062423
|
REEJA K M
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470234817
|
|
REEJA K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-006/118 (Atholi)
|
1604008002NRG23280120231901308
|
30/01/2023
|
SUMATHY
|
1604008002WL062423
|
SUMATHY
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470234818
|
|
SUMATHY K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|