|
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-02-011-003-003/237
(Chengalayi)
|
1602011003NRG25130520240042961
|
13/05/2024
|
Jayasree.P.V
|
1602011003WL005566
|
Jayasree.P.V
|
00657
|
KLGB0040465
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4120329984
|
|
JAYASREE P V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-003-016/63
(Chengalayi)
|
1602011003NRG25130520240042963
|
13/05/2024
|
Susheela M V
|
1602011003WL005566
|
Susheela M V
|
00657
|
KLGB0040508
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4120329982
|
|
SUSEELA M V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-003-010/97
(Chengalayi)
|
1602011003NRG25130520240042962
|
13/05/2024
|
E Letha
|
1602011003WL005566
|
E Letha
|
00657
|
KLGB0040521
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120329983
|
|
LATHA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|