|
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-02-011-005-007/219
(Kurumathur)
|
1602011005NRG25150520240047318
|
15/05/2024
|
Saritha K V
|
1602011005WL005957
|
Saritha K V
|
00078
|
CNRB0002506
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120322262
|
|
SARITHA K V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-005-007/123
(Kurumathur)
|
1602011005NRG25150520240047313
|
15/05/2024
|
FOUZIA
|
1602011005WL005957
|
FOUZIA
|
00127
|
FDRL0001127
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120322261
|
|
FOUZIA
|
FEDERAL BANK(607165)
|
|
3
|
Taliparamba
|
KL-02-011-005-007/184
(Kurumathur)
|
1602011005NRG25150520240047315
|
15/05/2024
|
SHEEJA T
|
1602011005WL005957
|
SHEEJA T
|
00127
|
FDRL0001127
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120322269
|
|
SHEEJA T
|
FEDERAL BANK(607165)
|
|
4
|
Taliparamba
|
KL-02-011-005-009/214
(Kurumathur)
|
1602011005NRG25150520240047319
|
15/05/2024
|
AYISHA M
|
1602011005WL005957
|
AYISHA M
|
00127
|
FDRL0001127
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120322268
|
|
AYISHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
5
|
Taliparamba
|
KL-02-011-005-007/120
(Kurumathur)
|
1602011005NRG25150520240047311
|
15/05/2024
|
MADHAVI P P
|
1602011005WL005957
|
MADHAVI P P
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120322263
|
|
MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
6
|
Taliparamba
|
KL-02-011-005-007/200
(Kurumathur)
|
1602011005NRG25150520240047317
|
15/05/2024
|
REENA M V
|
1602011005WL005957
|
REENA M V
|
00415
|
SBIN0070651
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120322267
|
|
MRS REENA M V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
7
|
Taliparamba
|
KL-02-011-005-007/160
(Kurumathur)
|
1602011005NRG25150520240047314
|
15/05/2024
|
Soumini K V
|
1602011005WL005957
|
Soumini K V
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120322264
|
|
SOUMINI K V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
8
|
Taliparamba
|
KL-02-011-005-007/121
(Kurumathur)
|
1602011005NRG25150520240047312
|
15/05/2024
|
Kamalakshi N
|
1602011005WL005957
|
Kamalakshi N
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120322266
|
|
KAMALAKSHI N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-005-007/199
(Kurumathur)
|
1602011005NRG25150520240047316
|
15/05/2024
|
RATNAM T K
|
1602011005WL005957
|
RATNAM T K
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120322265
|
|
RATNAM T K WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17300
|
17300
|
|
|
|
|
|
|
|