|
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-02-006-005-012/143
(Pattiam)
|
1602006005NRG25190420240011365
|
19/04/2024
|
DEVI THAIKANDY
|
1602006005WL001644
|
DEVI THAIKANDY
|
00657
|
KLGB0040440
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371412715
|
|
DEVI T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuthuparamba
|
KL-02-006-005-012/145
(Pattiam)
|
1602006005NRG25190420240011366
|
19/04/2024
|
JANU M
|
1602006005WL001644
|
JANU M
|
00657
|
KLGB0040440
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371412704
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuthuparamba
|
KL-02-006-005-012/146
(Pattiam)
|
1602006005NRG25190420240011367
|
19/04/2024
|
MADHAVI M
|
1602006005WL001644
|
MADHAVI M
|
00657
|
KLGB0040440
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371412705
|
|
MADHAVI M MULLOLI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuthuparamba
|
KL-02-006-005-012/150
(Pattiam)
|
1602006005NRG25190420240011368
|
19/04/2024
|
SAJITHA P
|
1602006005WL001644
|
SAJITHA P
|
00657
|
KLGB0040440
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371412713
|
|
SAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuthuparamba
|
KL-02-006-005-012/151
(Pattiam)
|
1602006005NRG25190420240011369
|
19/04/2024
|
PADMAPRIYA
|
1602006005WL001644
|
PADMAPRIYA
|
00657
|
KLGB0040440
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371412718
|
|
PADMAPRIYA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuthuparamba
|
KL-02-006-005-012/152
(Pattiam)
|
1602006005NRG25190420240011370
|
19/04/2024
|
SANTHA M
|
1602006005WL001644
|
SANTHA M
|
00657
|
KLGB0040440
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371412712
|
|
SANTHA M ANAPATTI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuthuparamba
|
KL-02-006-005-012/153
(Pattiam)
|
1602006005NRG25190420240011371
|
19/04/2024
|
SAVITHRI K
|
1602006005WL001644
|
SAVITHRI K
|
00657
|
KLGB0040440
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371412711
|
|
SAVITHRI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuthuparamba
|
KL-02-006-005-012/18
(Pattiam)
|
1602006005NRG25190420240011372
|
19/04/2024
|
PRASANNA
|
1602006005WL001644
|
PRASANNA
|
00657
|
KLGB0040440
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371412716
|
|
PRASANNA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuthuparamba
|
KL-02-006-005-012/185
(Pattiam)
|
1602006005NRG25190420240011373
|
19/04/2024
|
SAROJINI MULLOLI
|
1602006005WL001644
|
SAROJINI MULLOLI
|
00657
|
KLGB0040440
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371412707
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuthuparamba
|
KL-02-006-005-012/193
(Pattiam)
|
1602006005NRG25190420240011374
|
19/04/2024
|
POOVACHERI NARAYANI
|
1602006005WL001644
|
POOVACHERI NARAYANI
|
00657
|
KLGB0040440
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371412706
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuthuparamba
|
KL-02-006-005-012/222
(Pattiam)
|
1602006005NRG25190420240011375
|
19/04/2024
|
NANI P
|
1602006005WL001644
|
NANI P
|
00657
|
KLGB0040440
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371412714
|
|
NANI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuthuparamba
|
KL-02-006-005-012/239
(Pattiam)
|
1602006005NRG25190420240011376
|
19/04/2024
|
INDIRA
|
1602006005WL001644
|
INDIRA
|
00657
|
KLGB0040440
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371412708
|
|
INDIRA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuthuparamba
|
KL-02-006-005-012/30
(Pattiam)
|
1602006005NRG25190420240011377
|
19/04/2024
|
LEELA alias CHEEROOTTY
|
1602006005WL001644
|
LEELA alias CHEEROOTTY
|
00657
|
KLGB0040440
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371412710
|
|
LEELA ALIAS CHEEROOTTY P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuthuparamba
|
KL-02-006-005-012/400
(Pattiam)
|
1602006005NRG25190420240011378
|
19/04/2024
|
SHIMNA K
|
1602006005WL001644
|
SHIMNA K
|
00657
|
KLGB0040440
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371412719
|
|
SHIMNA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuthuparamba
|
KL-02-006-005-012/461
(Pattiam)
|
1602006005NRG25190420240011379
|
19/04/2024
|
OMANA V P
|
1602006005WL001644
|
OMANA V P
|
00657
|
KLGB0040440
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371412717
|
|
OMANA A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuthuparamba
|
KL-02-006-005-012/474
(Pattiam)
|
1602006005NRG25190420240011380
|
19/04/2024
|
RAJINA K
|
1602006005WL001644
|
RAJINA K
|
00657
|
KLGB0040440
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371412720
|
|
RAJEENA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuthuparamba
|
KL-02-006-005-013/517
(Pattiam)
|
1602006005NRG25190420240011381
|
19/04/2024
|
SHYLAJA
|
1602006005WL001644
|
SHYLAJA
|
00657
|
KLGB0040440
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371412709
|
|
SHYLAJA PILLA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13840
|
13840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13840
|
13840
|
|
|
|
|
|
|
|