|
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-02-011-003-017/261
(Chengalayi)
|
1602011003NRG25080520240035854
|
08/05/2024
|
Krishnankutty M K
|
1602011003WL004805
|
Krishnankutty M K
|
00409
|
SIBL0000400
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973603547
|
|
KRISHNANKUTTY M K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-003-017/37
(Chengalayi)
|
1602011003NRG25080520240035861
|
08/05/2024
|
Bindhu Mol P K
|
1602011003WL004805
|
Bindhu Mol P K
|
00415
|
SBIN0070963
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973603542
|
|
MRS BINDUMOL P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-003-016/203
(Chengalayi)
|
1602011003NRG25080520240035852
|
08/05/2024
|
Praseetha K
|
1602011003WL004805
|
Praseetha K
|
00657
|
KLGB0040508
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973603540
|
|
PRASEETHA N K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-003-016/246
(Chengalayi)
|
1602011003NRG25080520240035853
|
08/05/2024
|
Shanti Aneesh
|
1602011003WL004805
|
Shanti Aneesh
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973603544
|
|
SHANTI ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Taliparamba
|
KL-02-011-003-017/28
(Chengalayi)
|
1602011003NRG25080520240035855
|
08/05/2024
|
Rugmini M K
|
1602011003WL004805
|
Rugmini M K
|
00657
|
KLGB0040508
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973603537
|
|
M K RUGMINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-003-017/311
(Chengalayi)
|
1602011003NRG25080520240035856
|
08/05/2024
|
Janaki
|
1602011003WL004805
|
Janaki
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973603538
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-003-017/317
(Chengalayi)
|
1602011003NRG25080520240035857
|
08/05/2024
|
Bindhu P
|
1602011003WL004805
|
Bindhu P
|
00657
|
KLGB0040508
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973603539
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-003-017/342
(Chengalayi)
|
1602011003NRG25080520240035859
|
08/05/2024
|
Lucy
|
1602011003WL004805
|
Lucy
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973603545
|
|
LUCY M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-003-017/356
(Chengalayi)
|
1602011003NRG25080520240035860
|
08/05/2024
|
Beena Devasia
|
1602011003WL004805
|
Beena Devasia
|
00657
|
KLGB0040508
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603541
|
|
BEENA DEVASIYA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-003-017/38
(Chengalayi)
|
1602011003NRG25080520240035862
|
08/05/2024
|
Sudha
|
1602011003WL004805
|
Sudha
|
00657
|
KLGB0040508
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603546
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
11
|
Taliparamba
|
KL-02-011-003-017/323
(Chengalayi)
|
1602011003NRG25080520240035858
|
08/05/2024
|
Omana P P
|
1602011003WL004805
|
Omana P P
|
00657
|
KLGB0040521
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973603543
|
|
OMANA P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11072
|
11072
|
|
|
|
|
|
|
|