|
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-02-006-002-003/136
(Kottayam)
|
1602006002NRG25160520240050080
|
16/05/2024
|
SAROJINI V
|
1602006002WL006237
|
SAROJINI V
|
00078
|
CNRB0014235
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116753433
|
|
SAROJINI VATTOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Kuthuparamba
|
KL-02-006-002-004/6
(Kottayam)
|
1602006002NRG25160520240050092
|
16/05/2024
|
USHA P
|
1602006002WL006242
|
USHA P
|
00354
|
PUNB0430600
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116753432
|
|
USHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuthuparamba
|
KL-02-006-002-004/8
(Kottayam)
|
1602006002NRG25160520240050081
|
16/05/2024
|
SATHI N
|
1602006002WL006238
|
SATHI N
|
00354
|
PUNB0430600
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116753431
|
|
SATHI N
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kuthuparamba
|
KL-02-006-002-011/25
(Kottayam)
|
1602006002NRG25160520240050079
|
16/05/2024
|
JANU MAKKUTTI
|
1602006002WL006236
|
JANU MAKKUTTI
|
00354
|
PUNB0430600
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116753429
|
|
JANU MAKKUTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kuthuparamba
|
KL-02-006-002-013/56
(Kottayam)
|
1602006002NRG25160520240050082
|
16/05/2024
|
SAUMINI C
|
1602006002WL006239
|
SAUMINI C
|
00354
|
PUNB0430600
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116753430
|
|
SAUMINI C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8304
|
8304
|
|
|
|
|
|
|
|
|
6
|
Kuthuparamba
|
KL-02-006-002-014/147
(Kottayam)
|
1602006002NRG25160520240050077
|
16/05/2024
|
NASEEMA M
|
1602006002WL006235
|
NASEEMA M
|
00415
|
SBIN0000926
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116753425
|
|
MRSNASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
7
|
Kuthuparamba
|
KL-02-006-002-006/173
(Kottayam)
|
1602006002NRG25160520240050076
|
16/05/2024
|
JYOTHI K
|
1602006002WL006234
|
JYOTHI K
|
00415
|
SBIN0002228
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4116753426
|
|
MRS JYOTHI KOODAPRATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kuthuparamba
|
KL-02-006-002-013/203
(Kottayam)
|
1602006002NRG25160520240050073
|
16/05/2024
|
JAMEELA D
|
1602006002WL006232
|
JAMEELA D
|
00415
|
SBIN0002228
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116753435
|
|
MRS JAMEELA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kuthuparamba
|
KL-02-006-002-014/147
(Kottayam)
|
1602006002NRG25160520240050078
|
16/05/2024
|
AFNAS M
|
1602006002WL006235
|
AFNAS M
|
00415
|
SBIN0002228
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116753427
|
|
MR AFNAS M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
10
|
Kuthuparamba
|
KL-02-006-002-005/190
(Kottayam)
|
1602006002NRG25160520240050071
|
16/05/2024
|
VASANTHA M
|
1602006002WL006230
|
VASANTHA M
|
00415
|
SBIN0070842
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116753434
|
|
MRS VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
11
|
Kuthuparamba
|
KL-02-006-002-003/156
(Kottayam)
|
1602006002NRG25160520240050072
|
16/05/2024
|
MURALIDHARAN N
|
1602006002WL006231
|
MURALIDHARAN N
|
00657
|
KLGB0040538
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116753428
|
|
MURALIDHARAN N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21882
|
21882
|
|
|
|
|
|
|
|