|
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-02-006-001-006/113
(Chittariparamba)
|
1602006001NRG24020420241483307
|
02/04/2024
|
Dhanya P
|
1602006001WL094511
|
Dhanya P
|
00657
|
KLGB0040434
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106940134
|
|
DHANYA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuthuparamba
|
KL-02-006-001-006/113
(Chittariparamba)
|
1602006001NRG24020420241483308
|
02/04/2024
|
Dhanya P
|
1602006001WL094511
|
Dhanya P
|
00657
|
KLGB0040434
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106940135
|
|
DHANYA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kuthuparamba
|
KL-02-006-001-006/113
(Chittariparamba)
|
1602006001NRG24020420241483306
|
02/04/2024
|
LEELA P
|
1602006001WL094511
|
LEELA P
|
00657
|
KLGB0040480
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106940138
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuthuparamba
|
KL-02-006-001-006/117
(Chittariparamba)
|
1602006001NRG24020420241483311
|
02/04/2024
|
LEELA
|
1602006001WL094511
|
LEELA
|
00657
|
KLGB0040480
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106940136
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuthuparamba
|
KL-02-006-001-006/117
(Chittariparamba)
|
1602006001NRG24020420241483312
|
02/04/2024
|
LEELA
|
1602006001WL094511
|
LEELA
|
00657
|
KLGB0040480
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106940137
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuthuparamba
|
KL-02-006-001-006/560
(Chittariparamba)
|
1602006001NRG24020420241483320
|
02/04/2024
|
PRAMEELA E C
|
1602006001WL094511
|
PRAMEELA E C
|
00657
|
KLGB0040480
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106940139
|
|
PRAMEELA C C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Kuthuparamba
|
KL-02-006-001-006/560
(Chittariparamba)
|
1602006001NRG24020420241483318
|
02/04/2024
|
Aneesh P P
|
1602006001WL094511
|
Aneesh P P
|
00657
|
KLGB0040715
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106940140
|
|
ANEESH P P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuthuparamba
|
KL-02-006-001-006/560
(Chittariparamba)
|
1602006001NRG24020420241483319
|
02/04/2024
|
Aneesh P P
|
1602006001WL094511
|
Aneesh P P
|
00657
|
KLGB0040715
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106940141
|
|
ANEESH P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|