|
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-02-010-006-013/159
(Pinarayi)
|
1602010006NRG25140520240044750
|
14/05/2024
|
sareena
|
1602010006WL005738
|
sareena
|
00048
|
BKID0008547
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116764393
|
|
SAREENA KUNHIKANDIPARAMBA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Thalasseri
|
KL-02-010-006-012/118
(Pinarayi)
|
1602010006NRG25140520240043931
|
14/05/2024
|
ARAVINAKSHAN K
|
1602010006WL005662
|
ARAVINAKSHAN K
|
00078
|
CNRB0004699
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116764391
|
|
ARAVINDAKSHAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
3
|
Thalasseri
|
KL-02-010-006-003/324
(Pinarayi)
|
1602010006NRG25140520240043929
|
14/05/2024
|
sobha
|
1602010006WL005662
|
sobha
|
00078
|
CNRB0014247
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116764390
|
|
SOBHA V P
|
CANARA BANK(508532)
|
|
4
|
Thalasseri
|
KL-02-010-006-006/146
(Pinarayi)
|
1602010006NRG25140520240043924
|
14/05/2024
|
LAKSHMI
|
1602010006WL005661
|
LAKSHMI
|
00078
|
CNRB0014247
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116764389
|
|
LAKSHMI C H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
5
|
Thalasseri
|
KL-02-010-006-012/114
(Pinarayi)
|
1602010006NRG25140520240043927
|
14/05/2024
|
Raeevan
|
1602010006WL005661
|
Raeevan
|
00415
|
SBIN0000926
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116764392
|
|
MR RAJEEVAN UCHUMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
6
|
Thalasseri
|
KL-02-010-006-008/103
(Pinarayi)
|
1602010006NRG25140520240043925
|
14/05/2024
|
SANTHA K
|
1602010006WL005661
|
SANTHA K
|
00657
|
KLGB0040439
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116764386
|
|
MRS SANTHA KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thalasseri
|
KL-02-010-006-010/12
(Pinarayi)
|
1602010006NRG25140520240043930
|
14/05/2024
|
KOUSU
|
1602010006WL005662
|
KOUSU
|
00657
|
KLGB0040439
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116764385
|
|
KAUSU K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thalasseri
|
KL-02-010-006-012/114
(Pinarayi)
|
1602010006NRG25140520240043926
|
14/05/2024
|
Sreena
|
1602010006WL005661
|
Sreena
|
00657
|
KLGB0040439
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116764388
|
|
SREENACV
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thalasseri
|
KL-02-010-006-013/12
(Pinarayi)
|
1602010006NRG25140520240043932
|
14/05/2024
|
PREMA
|
1602010006WL005662
|
PREMA
|
00657
|
KLGB0040439
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116764387
|
|
PREMA P V
|
CANARA BANK(508532)
|
|
10
|
Thalasseri
|
KL-02-010-006-016/112
(Pinarayi)
|
1602010006NRG25140520240043933
|
14/05/2024
|
USHA C
|
1602010006WL005662
|
USHA C
|
00657
|
KLGB0040439
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116764384
|
|
USHA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thalasseri
|
KL-02-010-006-018/117
(Pinarayi)
|
1602010006NRG25140520240043928
|
14/05/2024
|
DAMU
|
1602010006WL005661
|
DAMU
|
00657
|
KLGB0040439
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116764383
|
|
DAMU E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thalasseri
|
KL-02-010-006-018/96
(Pinarayi)
|
1602010006NRG25140520240044844
|
14/05/2024
|
Radha vadavathi
|
1602010006WL005747
|
Radha vadavathi
|
00657
|
KLGB0040439
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116764382
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14532
|
14532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24912
|
24912
|
|
|
|
|
|
|
|