|
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-02-011-003-016/109
(Chengalayi)
|
1602011003NRG25100520240040078
|
13/05/2024
|
Radha T
|
1602011003WL005216
|
Radha T
|
00312
|
NMGB0000108
|
346
|
346
|
Processed
|
18/05/2024
|
|
4116760141
|
|
RADHA T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-003-016/10
(Chengalayi)
|
1602011003NRG25100520240040077
|
13/05/2024
|
Thankamany.T
|
1602011003WL005216
|
Thankamany.T
|
00657
|
KLGB0040508
|
692
|
692
|
Processed
|
18/05/2024
|
|
4116760142
|
|
THANKAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Taliparamba
|
KL-02-011-003-016/11
(Chengalayi)
|
1602011003NRG25100520240040079
|
13/05/2024
|
Meenakshi.V
|
1602011003WL005216
|
Meenakshi.V
|
00657
|
KLGB0040508
|
346
|
346
|
Processed
|
18/05/2024
|
|
4116760135
|
|
MEENAKSHI V VELLAKUDIYAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-003-016/110
(Chengalayi)
|
1602011003NRG25100520240040080
|
13/05/2024
|
Pushpavalli.K.K
|
1602011003WL005216
|
Pushpavalli.K.K
|
00657
|
KLGB0040508
|
346
|
346
|
Processed
|
18/05/2024
|
|
4116760136
|
|
PUSHPAVALLI K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Taliparamba
|
KL-02-011-003-016/13
(Chengalayi)
|
1602011003NRG25100520240040081
|
13/05/2024
|
Usha.A
|
1602011003WL005216
|
Usha.A
|
00657
|
KLGB0040508
|
692
|
692
|
Processed
|
18/05/2024
|
|
4116760143
|
|
USHA A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-003-016/165
(Chengalayi)
|
1602011003NRG25100520240040082
|
13/05/2024
|
Renjini.P
|
1602011003WL005216
|
Renjini.P
|
00657
|
KLGB0040508
|
346
|
346
|
Processed
|
18/05/2024
|
|
4116760137
|
|
RANJINI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-003-016/18
(Chengalayi)
|
1602011003NRG25100520240040083
|
13/05/2024
|
Bharghavi.
|
1602011003WL005216
|
Bharghavi.
|
00657
|
KLGB0040508
|
692
|
692
|
Processed
|
18/05/2024
|
|
4116760140
|
|
BHARGAVI V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-003-016/3
(Chengalayi)
|
1602011003NRG25100520240040084
|
13/05/2024
|
Chandramathi.K.P
|
1602011003WL005216
|
Chandramathi.K.P
|
00657
|
KLGB0040508
|
692
|
692
|
Processed
|
18/05/2024
|
|
4116760139
|
|
CHANDRAMATHI K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-003-016/31
(Chengalayi)
|
1602011003NRG25100520240040085
|
13/05/2024
|
Sindhu.K
|
1602011003WL005216
|
Sindhu.K
|
00657
|
KLGB0040508
|
346
|
346
|
Processed
|
18/05/2024
|
|
4116760138
|
|
SINDHU K
|
IDBI BANK(607095)
|
|
10
|
Taliparamba
|
KL-02-011-003-016/329
(Chengalayi)
|
1602011003NRG25100520240040086
|
13/05/2024
|
Sheeja.K
|
1602011003WL005216
|
Sheeja.K
|
00657
|
KLGB0040508
|
692
|
692
|
Processed
|
18/05/2024
|
|
4116760133
|
|
SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Taliparamba
|
KL-02-011-003-016/40
(Chengalayi)
|
1602011003NRG25100520240040087
|
13/05/2024
|
Rejani.M.V
|
1602011003WL005216
|
Rejani.M.V
|
00657
|
KLGB0040508
|
692
|
692
|
Processed
|
18/05/2024
|
|
4116760134
|
|
RAJANI M V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5882
|
5882
|
|
|
|
|
|
|
|