|
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-02-006-005-014/50
(Pattiam)
|
1602006005NRG25160420240008693
|
16/04/2024
|
SANILA K
|
1602006005WL001200
|
SANILA K
|
00657
|
KLGB0040467
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3374648430
|
|
SANILA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuthuparamba
|
KL-02-006-005-014/54
(Pattiam)
|
1602006005NRG25160420240008694
|
16/04/2024
|
JAYALATHA K
|
1602006005WL001200
|
JAYALATHA K
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3374648431
|
|
KANDYAN JAYALATHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuthuparamba
|
KL-02-006-005-015/12
(Pattiam)
|
1602006005NRG25160420240008695
|
16/04/2024
|
BINDHU E
|
1602006005WL001200
|
BINDHU E
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3374648424
|
|
BINDHU E
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuthuparamba
|
KL-02-006-005-015/124
(Pattiam)
|
1602006005NRG25160420240008696
|
16/04/2024
|
SHYJA V
|
1602006005WL001200
|
SHYJA V
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3374648427
|
|
SHYJA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuthuparamba
|
KL-02-006-005-015/17
(Pattiam)
|
1602006005NRG25160420240008697
|
16/04/2024
|
SANTHA T K
|
1602006005WL001200
|
SANTHA T K
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3374648425
|
|
SANTHA T K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuthuparamba
|
KL-02-006-005-015/3
(Pattiam)
|
1602006005NRG25160420240008698
|
16/04/2024
|
GEETHA K P
|
1602006005WL001200
|
GEETHA K P
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3374648426
|
|
GEETHA KP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuthuparamba
|
KL-02-006-005-015/6
(Pattiam)
|
1602006005NRG25160420240008699
|
16/04/2024
|
SANTHA K
|
1602006005WL001200
|
SANTHA K
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3374648432
|
|
SANTHA KOROTHAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuthuparamba
|
KL-02-006-005-015/63
(Pattiam)
|
1602006005NRG25160420240008700
|
16/04/2024
|
Sheeja v k
|
1602006005WL001200
|
Sheeja v k
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3374648428
|
|
SHEEJA V K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuthuparamba
|
KL-02-006-005-015/70
(Pattiam)
|
1602006005NRG25160420240008701
|
16/04/2024
|
SATHYAVATHI K P
|
1602006005WL001200
|
SATHYAVATHI K P
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3374648429
|
|
SATHYAVATHI K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuthuparamba
|
KL-02-006-005-016/158
(Pattiam)
|
1602006005NRG25160420240008702
|
16/04/2024
|
REETHA M T
|
1602006005WL001200
|
REETHA M T
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3374648423
|
|
REETHA MT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20414
|
20414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20414
|
20414
|
|
|
|
|
|
|
|