|
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
|
Kuthuparamba
|
KL-02-006-001-002/46
(Chittariparamba)
|
1602006001NRG25170520240051194
|
17/05/2024
|
Priyesh
|
1602006001WL006356
|
Priyesh
|
00078
|
CNRB0014245
|
692
|
692
|
Processed
|
22/05/2024
|
|
4212942544
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
2
|
Kuthuparamba
|
KL-02-006-001-002/113
(Chittariparamba)
|
1602006001NRG25170520240051182
|
17/05/2024
|
DEVAKI ATHIKKA
|
1602006001WL006356
|
DEVAKI ATHIKKA
|
00657
|
KLGB0040480
|
692
|
692
|
Processed
|
22/05/2024
|
|
4212942530
|
|
DEVAKI ATHIKKAWO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuthuparamba
|
KL-02-006-001-002/15
(Chittariparamba)
|
1602006001NRG25170520240051183
|
17/05/2024
|
YESODA V
|
1602006001WL006356
|
YESODA V
|
00657
|
KLGB0040480
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942536
|
|
YESODA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuthuparamba
|
KL-02-006-001-002/17
(Chittariparamba)
|
1602006001NRG25170520240051184
|
17/05/2024
|
LEELA.M
|
1602006001WL006356
|
LEELA.M
|
00657
|
KLGB0040480
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942548
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuthuparamba
|
KL-02-006-001-002/18
(Chittariparamba)
|
1602006001NRG25170520240051185
|
17/05/2024
|
PADMINI.K
|
1602006001WL006356
|
PADMINI.K
|
00657
|
KLGB0040480
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942538
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuthuparamba
|
KL-02-006-001-002/26
(Chittariparamba)
|
1602006001NRG25170520240051186
|
17/05/2024
|
LEELA.C
|
1602006001WL006356
|
LEELA.C
|
00657
|
KLGB0040480
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942533
|
|
LEELA C ALIAS LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuthuparamba
|
KL-02-006-001-002/27
(Chittariparamba)
|
1602006001NRG25170520240051187
|
17/05/2024
|
SULOCHANA.M
|
1602006001WL006356
|
SULOCHANA.M
|
00657
|
KLGB0040480
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942552
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuthuparamba
|
KL-02-006-001-002/299
(Chittariparamba)
|
1602006001NRG25170520240051188
|
17/05/2024
|
CHEEROOTTY C
|
1602006001WL006356
|
CHEEROOTTY C
|
00657
|
KLGB0040480
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942551
|
|
CHEEROOTY C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuthuparamba
|
KL-02-006-001-002/30
(Chittariparamba)
|
1602006001NRG25170520240051189
|
17/05/2024
|
REMAVATHI P
|
1602006001WL006356
|
REMAVATHI P
|
00657
|
KLGB0040480
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942546
|
|
REMA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuthuparamba
|
KL-02-006-001-002/305
(Chittariparamba)
|
1602006001NRG25170520240051190
|
17/05/2024
|
JANU K
|
1602006001WL006356
|
JANU K
|
00657
|
KLGB0040480
|
692
|
692
|
Processed
|
22/05/2024
|
|
4212942550
|
|
JANU K WO GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuthuparamba
|
KL-02-006-001-002/318
(Chittariparamba)
|
1602006001NRG25170520240051191
|
17/05/2024
|
BEENA N
|
1602006001WL006356
|
BEENA N
|
00657
|
KLGB0040480
|
692
|
692
|
Processed
|
22/05/2024
|
|
4212942542
|
|
BEENA N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuthuparamba
|
KL-02-006-001-002/401
(Chittariparamba)
|
1602006001NRG25170520240051193
|
17/05/2024
|
Remya K
|
1602006001WL006356
|
Remya K
|
00657
|
KLGB0040480
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942541
|
|
REMYA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuthuparamba
|
KL-02-006-001-002/47
(Chittariparamba)
|
1602006001NRG25170520240051195
|
17/05/2024
|
SANTHA V
|
1602006001WL006356
|
SANTHA V
|
00657
|
KLGB0040480
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942534
|
|
SANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuthuparamba
|
KL-02-006-001-002/50
(Chittariparamba)
|
1602006001NRG25170520240051196
|
17/05/2024
|
HYMAVATHI.K
|
1602006001WL006356
|
HYMAVATHI.K
|
00657
|
KLGB0040480
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942549
|
|
HAIMAVATHI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuthuparamba
|
KL-02-006-001-002/523
(Chittariparamba)
|
1602006001NRG25170520240051197
|
17/05/2024
|
YESODA C
|
1602006001WL006356
|
YESODA C
|
00657
|
KLGB0040480
|
692
|
692
|
Processed
|
22/05/2024
|
|
4212942553
|
|
YESODHA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuthuparamba
|
KL-02-006-001-002/53
(Chittariparamba)
|
1602006001NRG25170520240051198
|
17/05/2024
|
KAMALAKSHI
|
1602006001WL006356
|
KAMALAKSHI
|
00657
|
KLGB0040480
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942540
|
|
KAMALAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuthuparamba
|
KL-02-006-001-002/54
(Chittariparamba)
|
1602006001NRG25170520240051199
|
17/05/2024
|
SANTHA.M
|
1602006001WL006356
|
SANTHA.M
|
00657
|
KLGB0040480
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942535
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuthuparamba
|
KL-02-006-001-002/59
(Chittariparamba)
|
1602006001NRG25170520240051200
|
17/05/2024
|
SARADA.P
|
1602006001WL006356
|
SARADA.P
|
00657
|
KLGB0040480
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942539
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuthuparamba
|
KL-02-006-001-002/6
(Chittariparamba)
|
1602006001NRG25170520240051201
|
17/05/2024
|
USHA.P.K
|
1602006001WL006356
|
USHA.P.K
|
00657
|
KLGB0040480
|
346
|
346
|
Processed
|
22/05/2024
|
|
4212942537
|
|
USHA P K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuthuparamba
|
KL-02-006-001-002/61
(Chittariparamba)
|
1602006001NRG25170520240051202
|
17/05/2024
|
USHA.P.R
|
1602006001WL006356
|
USHA.P.R
|
00657
|
KLGB0040480
|
692
|
692
|
Processed
|
22/05/2024
|
|
4212942532
|
|
USHA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuthuparamba
|
KL-02-006-001-002/64
(Chittariparamba)
|
1602006001NRG25170520240051203
|
17/05/2024
|
ROHINI KARIYADAN
|
1602006001WL006356
|
ROHINI KARIYADAN
|
00657
|
KLGB0040480
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942529
|
|
ROHINI KARIYADAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuthuparamba
|
KL-02-006-001-002/705
(Chittariparamba)
|
1602006001NRG25170520240051204
|
17/05/2024
|
SEENA K
|
1602006001WL006356
|
SEENA K
|
00657
|
KLGB0040480
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942547
|
|
SEENA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuthuparamba
|
KL-02-006-001-002/8
(Chittariparamba)
|
1602006001NRG25170520240051205
|
17/05/2024
|
LEELA K
|
1602006001WL006356
|
LEELA K
|
00657
|
KLGB0040480
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942531
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuthuparamba
|
KL-02-006-001-002/9
(Chittariparamba)
|
1602006001NRG25170520240051206
|
17/05/2024
|
SUJATHA.C
|
1602006001WL006356
|
SUJATHA.C
|
00657
|
KLGB0040480
|
692
|
692
|
Processed
|
22/05/2024
|
|
4212942545
|
|
SUJATHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21106
|
21106
|
|
|
|
|
|
|
|
|
25
|
Kuthuparamba
|
KL-02-006-001-002/394
(Chittariparamba)
|
1602006001NRG25170520240051192
|
17/05/2024
|
SHAKUNTHALA
|
1602006001WL006356
|
SHAKUNTHALA
|
00657
|
KLGB0040715
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212942543
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22836
|
22836
|
|
|
|
|
|
|
|