|
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-02-006-004-014/237
(Mangattidam)
|
1602006004NRG25240420240014329
|
24/04/2024
|
Radha E
|
1602006004WL002324
|
Radha E
|
00354
|
PUNB0430600
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3544234257
|
|
RADHA E
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuthuparamba
|
KL-02-006-004-014/34
(Mangattidam)
|
1602006004NRG25240420240014331
|
24/04/2024
|
SHYLAJA K
|
1602006004WL002324
|
SHYLAJA K
|
00354
|
PUNB0430600
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3544234260
|
|
SHYLAJA K
|
CANARA BANK(508532)
|
|
3
|
Kuthuparamba
|
KL-02-006-004-014/6
(Mangattidam)
|
1602006004NRG25240420240014332
|
24/04/2024
|
Lalitha K
|
1602006004WL002324
|
Lalitha K
|
00354
|
PUNB0430600
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3544234256
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuthuparamba
|
KL-02-006-004-014/87
(Mangattidam)
|
1602006004NRG25240420240014334
|
24/04/2024
|
P.Sobha
|
1602006004WL002324
|
P.Sobha
|
00354
|
PUNB0430600
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3544234259
|
|
PALERI SHOBHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kuthuparamba
|
KL-02-006-004-014/87
(Mangattidam)
|
1602006004NRG25240420240014335
|
24/04/2024
|
VALSAN
|
1602006004WL002324
|
VALSAN
|
00354
|
PUNB0430600
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3544234258
|
|
PARAPRATH VALSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
6
|
Kuthuparamba
|
KL-02-006-004-014/264
(Mangattidam)
|
1602006004NRG25240420240014330
|
24/04/2024
|
Ramani C
|
1602006004WL002324
|
Ramani C
|
00657
|
KLGB0040538
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3544234255
|
|
RAMANI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuthuparamba
|
KL-02-006-004-014/85
(Mangattidam)
|
1602006004NRG25240420240014333
|
24/04/2024
|
Vimala.M
|
1602006004WL002324
|
Vimala.M
|
00657
|
KLGB0040538
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3544234254
|
|
VIMALA MAROLI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14532
|
14532
|
|
|
|
|
|
|
|