|
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-02-010-003-003/147
(Eranholi)
|
1602010003NRG25130520240041815
|
13/05/2024
|
Prajith A
|
1602010003WL005384
|
Prajith A
|
00045
|
BARB0TELLIC
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116144272
|
|
MR PRAJITH A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thalasseri
|
KL-02-010-003-003/147
(Eranholi)
|
1602010003NRG25130520240041814
|
13/05/2024
|
Sreevidya M
|
1602010003WL005384
|
Sreevidya M
|
00045
|
BARB0TELLIC
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116144273
|
|
SREEVIDYA M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
3
|
Thalasseri
|
KL-02-010-003-013/88
(Eranholi)
|
1602010003NRG25130520240041817
|
13/05/2024
|
SHEENA U K
|
1602010003WL005386
|
SHEENA U K
|
00415
|
SBIN0000926
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116144274
|
|
SHEENA U K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
4
|
Thalasseri
|
KL-02-010-003-001/92
(Eranholi)
|
1602010003NRG25130520240041812
|
13/05/2024
|
Sainaba M C
|
1602010003WL005382
|
Sainaba M C
|
00657
|
KLGB0040439
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116144275
|
|
SAINABA M C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thalasseri
|
KL-02-010-003-014/18
(Eranholi)
|
1602010003NRG25130520240041813
|
13/05/2024
|
Miss.LALITHA.M
|
1602010003WL005383
|
Miss.LALITHA.M
|
00657
|
KLGB0040439
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116144278
|
|
LALITHA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thalasseri
|
KL-02-010-003-016/115
(Eranholi)
|
1602010003NRG25130520240041810
|
13/05/2024
|
Saseendran P
|
1602010003WL005380
|
Saseendran P
|
00657
|
KLGB0040439
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116144276
|
|
SASEENDRAN P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
7
|
Thalasseri
|
KL-02-010-003-012/110
(Eranholi)
|
1602010003NRG25130520240041816
|
13/05/2024
|
Anil Kumar M
|
1602010003WL005385
|
Anil Kumar M
|
00657
|
KLGB0040707
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116144277
|
|
ANIL KUMAR M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14532
|
14532
|
|
|
|
|
|
|
|