|
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
|
Taliparamba
|
KL-02-011-005-008/10
(Kurumathur)
|
1602011005NRG25150520240046849
|
15/05/2024
|
VENU P
|
1602011005WL005935
|
VENU P
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123576342
|
|
VENU P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Taliparamba
|
KL-02-011-005-008/11
(Kurumathur)
|
1602011005NRG25150520240046850
|
15/05/2024
|
USHA P P
|
1602011005WL005935
|
USHA P P
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123576339
|
|
USHA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Taliparamba
|
KL-02-011-005-008/13
(Kurumathur)
|
1602011005NRG25150520240046851
|
15/05/2024
|
USHA MAILATT
|
1602011005WL005935
|
USHA MAILATT
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123576335
|
|
USHA MAILATT
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-005-008/159
(Kurumathur)
|
1602011005NRG25150520240046852
|
15/05/2024
|
Anila V P
|
1602011005WL005935
|
Anila V P
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123576337
|
|
ANILA VALIYAPURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Taliparamba
|
KL-02-011-005-008/166
(Kurumathur)
|
1602011005NRG25150520240046853
|
15/05/2024
|
Saraswathi P
|
1602011005WL005935
|
Saraswathi P
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123576336
|
|
SARASWATHI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-005-008/217
(Kurumathur)
|
1602011005NRG25150520240046854
|
15/05/2024
|
SURENDRAN K
|
1602011005WL005935
|
SURENDRAN K
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123576340
|
|
SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Taliparamba
|
KL-02-011-005-008/243
(Kurumathur)
|
1602011005NRG25150520240046855
|
15/05/2024
|
PUSHPA T V
|
1602011005WL005935
|
PUSHPA T V
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123576338
|
|
PUSHPA T V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-005-008/25
(Kurumathur)
|
1602011005NRG25150520240046856
|
15/05/2024
|
LALITHA P
|
1602011005WL005935
|
LALITHA P
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123576334
|
|
LALITHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-005-008/250
(Kurumathur)
|
1602011005NRG25150520240046857
|
15/05/2024
|
SANTHA
|
1602011005WL005935
|
SANTHA
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123576343
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-005-008/39
(Kurumathur)
|
1602011005NRG25150520240046858
|
15/05/2024
|
ROHINI K
|
1602011005WL005935
|
ROHINI K
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123576341
|
|
KANAYI ROHINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-005-008/51
(Kurumathur)
|
1602011005NRG25150520240046859
|
15/05/2024
|
KAMALAKSHI P
|
1602011005WL005935
|
KAMALAKSHI P
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123576344
|
|
KAMALAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20414
|
20414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20414
|
20414
|
|
|
|
|
|
|
|