|
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
|
Thalasseri
|
KL-02-010-001-014/161
(Anjarakandy)
|
1602010001NRG25160420240008628
|
16/04/2024
|
KARTHYAYANI K
|
1602010001WL001180
|
KARTHYAYANI K
|
00078
|
CNRB0004698
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3374648477
|
|
KARTHYAYANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
2
|
Thalasseri
|
KL-02-010-001-014/16
(Anjarakandy)
|
1602010001NRG25160420240008627
|
16/04/2024
|
SREEJA C
|
1602010001WL001180
|
SREEJA C
|
00657
|
KLGB0040477
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3374648473
|
|
SREEJA C
|
CANARA BANK(508532)
|
|
3
|
Thalasseri
|
KL-02-010-001-014/168
(Anjarakandy)
|
1602010001NRG25160420240008629
|
16/04/2024
|
SHEEJA R
|
1602010001WL001180
|
SHEEJA R
|
00657
|
KLGB0040477
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3374648476
|
|
SHEEJA R
|
CANARA BANK(508532)
|
|
4
|
Thalasseri
|
KL-02-010-001-014/189
(Anjarakandy)
|
1602010001NRG25160420240008630
|
16/04/2024
|
NALINI T V
|
1602010001WL001180
|
NALINI T V
|
00657
|
KLGB0040477
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3374648469
|
|
NALINITV
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thalasseri
|
KL-02-010-001-014/21
(Anjarakandy)
|
1602010001NRG25160420240008631
|
16/04/2024
|
GEETHA K K
|
1602010001WL001180
|
GEETHA K K
|
00657
|
KLGB0040477
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3374648468
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thalasseri
|
KL-02-010-001-014/3
(Anjarakandy)
|
1602010001NRG25160420240008632
|
16/04/2024
|
LALITHA V
|
1602010001WL001180
|
LALITHA V
|
00657
|
KLGB0040477
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3374648472
|
|
LALITHA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thalasseri
|
KL-02-010-001-014/31
(Anjarakandy)
|
1602010001NRG25160420240008633
|
16/04/2024
|
MRS. USHA P
|
1602010001WL001180
|
MRS. USHA P
|
00657
|
KLGB0040477
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3374648475
|
|
USHA PALAYADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thalasseri
|
KL-02-010-001-014/4
(Anjarakandy)
|
1602010001NRG25160420240008634
|
16/04/2024
|
SAHAJA
|
1602010001WL001180
|
SAHAJA
|
00657
|
KLGB0040477
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3374648471
|
|
SAHAJA V T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thalasseri
|
KL-02-010-001-014/67
(Anjarakandy)
|
1602010001NRG25160420240008635
|
16/04/2024
|
Mrs.PADMINI P K
|
1602010001WL001180
|
Mrs.PADMINI P K
|
00657
|
KLGB0040477
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3374648470
|
|
PADMINIPK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thalasseri
|
KL-02-010-001-014/72
(Anjarakandy)
|
1602010001NRG25160420240008636
|
16/04/2024
|
MRS. SREEJA M K
|
1602010001WL001180
|
MRS. SREEJA M K
|
00657
|
KLGB0040477
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3374648474
|
|
SREEJA M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15224
|
15224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16608
|
16608
|
|
|
|
|
|
|
|