|
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-02-006-004-013/45
(Mangattidam)
|
1602006004NRG24010420241482787
|
02/04/2024
|
K.Reena
|
1602006004WL094438
|
K.Reena
|
00657
|
KLGB0040407
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109211534
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuthuparamba
|
KL-02-006-004-016/214
(Mangattidam)
|
1602006004NRG24010420241482788
|
02/04/2024
|
C Sumathi
|
1602006004WL094438
|
C Sumathi
|
00657
|
KLGB0040407
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109211539
|
|
SUMATHI C WO VINODAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuthuparamba
|
KL-02-006-004-016/33
(Mangattidam)
|
1602006004NRG24010420241482789
|
02/04/2024
|
Sheeba C
|
1602006004WL094438
|
Sheeba C
|
00657
|
KLGB0040407
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109211535
|
|
SHEEBA KELOTH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuthuparamba
|
KL-02-006-004-016/41
(Mangattidam)
|
1602006004NRG24010420241482790
|
02/04/2024
|
Nandini.K.K
|
1602006004WL094438
|
Nandini.K.K
|
00657
|
KLGB0040407
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109211537
|
|
K K NANDINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuthuparamba
|
KL-02-006-004-016/42
(Mangattidam)
|
1602006004NRG24010420241482791
|
02/04/2024
|
E.Remani
|
1602006004WL094438
|
E.Remani
|
00657
|
KLGB0040407
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109211538
|
|
RAMANI E
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuthuparamba
|
KL-02-006-004-016/45
(Mangattidam)
|
1602006004NRG24010420241482792
|
02/04/2024
|
Prasanna M
|
1602006004WL094438
|
Prasanna M
|
00657
|
KLGB0040407
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109211536
|
|
MAROLI PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|