|
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
|
Kuthuparamba
|
KL-02-006-006-009/57
(Triprangottoor)
|
1602006006NRG24060420241483560
|
06/04/2024
|
janu
|
1602006006WL094548
|
janu
|
00078
|
CNRB0014223
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823581
|
|
JANU N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kuthuparamba
|
KL-02-006-006-008/10
(Triprangottoor)
|
1602006006NRG24060420241483542
|
06/04/2024
|
SURESH K
|
1602006006WL094548
|
SURESH K
|
00312
|
NMGB0000046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823578
|
|
SURESH K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kuthuparamba
|
KL-02-006-006-008/398
(Triprangottoor)
|
1602006006NRG24060420241483555
|
06/04/2024
|
NIJISHA T T
|
1602006006WL094548
|
NIJISHA T T
|
00415
|
SBIN0070636
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823580
|
|
MRS NIJISHA T T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kuthuparamba
|
KL-02-006-006-008/200
(Triprangottoor)
|
1602006006NRG24060420241483547
|
06/04/2024
|
Beena
|
1602006006WL094548
|
Beena
|
00415
|
SBIN0070841
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3104823579
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kuthuparamba
|
KL-02-006-006-008/102
(Triprangottoor)
|
1602006006NRG24060420241483543
|
06/04/2024
|
Bindu T T
|
1602006006WL094548
|
Bindu T T
|
00657
|
KLGB0040446
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823564
|
|
BINDHU T T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuthuparamba
|
KL-02-006-006-008/113
(Triprangottoor)
|
1602006006NRG24060420241483544
|
06/04/2024
|
REENA P
|
1602006006WL094548
|
REENA P
|
00657
|
KLGB0040446
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823569
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuthuparamba
|
KL-02-006-006-008/14
(Triprangottoor)
|
1602006006NRG24060420241483545
|
06/04/2024
|
SANTHA T
|
1602006006WL094548
|
SANTHA T
|
00657
|
KLGB0040446
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823577
|
|
SANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuthuparamba
|
KL-02-006-006-008/175
(Triprangottoor)
|
1602006006NRG24060420241483546
|
06/04/2024
|
JANU
|
1602006006WL094548
|
JANU
|
00657
|
KLGB0040446
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823565
|
|
JANU T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuthuparamba
|
KL-02-006-006-008/202
(Triprangottoor)
|
1602006006NRG24060420241483548
|
06/04/2024
|
SUJA
|
1602006006WL094548
|
SUJA
|
00657
|
KLGB0040446
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823566
|
|
SUJA TT
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuthuparamba
|
KL-02-006-006-008/32
(Triprangottoor)
|
1602006006NRG24060420241483549
|
06/04/2024
|
LAKSHMI K
|
1602006006WL094548
|
LAKSHMI K
|
00657
|
KLGB0040446
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823571
|
|
LAKSHMI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kuthuparamba
|
KL-02-006-006-008/34
(Triprangottoor)
|
1602006006NRG24060420241483550
|
06/04/2024
|
USHADA
|
1602006006WL094548
|
USHADA
|
00657
|
KLGB0040446
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823572
|
|
USHADA K N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuthuparamba
|
KL-02-006-006-008/369
(Triprangottoor)
|
1602006006NRG24060420241483551
|
06/04/2024
|
VALSALA
|
1602006006WL094548
|
VALSALA
|
00657
|
KLGB0040446
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823568
|
|
VALSALA N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuthuparamba
|
KL-02-006-006-008/38
(Triprangottoor)
|
1602006006NRG24060420241483552
|
06/04/2024
|
USHA T
|
1602006006WL094548
|
USHA T
|
00657
|
KLGB0040446
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823573
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuthuparamba
|
KL-02-006-006-008/395
(Triprangottoor)
|
1602006006NRG24060420241483553
|
06/04/2024
|
SUJATHA P
|
1602006006WL094548
|
SUJATHA P
|
00657
|
KLGB0040446
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823575
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuthuparamba
|
KL-02-006-006-008/397
(Triprangottoor)
|
1602006006NRG24060420241483554
|
06/04/2024
|
SUDHA
|
1602006006WL094548
|
SUDHA
|
00657
|
KLGB0040446
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823567
|
|
SUDHA T K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuthuparamba
|
KL-02-006-006-008/416
(Triprangottoor)
|
1602006006NRG24060420241483556
|
06/04/2024
|
Anila K
|
1602006006WL094548
|
Anila K
|
00657
|
KLGB0040446
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823576
|
|
ANILA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuthuparamba
|
KL-02-006-006-008/453
(Triprangottoor)
|
1602006006NRG24060420241483557
|
06/04/2024
|
JAISHA K V
|
1602006006WL094548
|
JAISHA K V
|
00657
|
KLGB0040446
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823563
|
|
JAISHA K V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuthuparamba
|
KL-02-006-006-008/67
(Triprangottoor)
|
1602006006NRG24060420241483558
|
06/04/2024
|
REEJA N
|
1602006006WL094548
|
REEJA N
|
00657
|
KLGB0040446
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823570
|
|
REEJA N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuthuparamba
|
KL-02-006-006-008/78
(Triprangottoor)
|
1602006006NRG24060420241483559
|
06/04/2024
|
SOBHA
|
1602006006WL094548
|
SOBHA
|
00657
|
KLGB0040446
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104823574
|
|
SOBHA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|