|
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-02-006-006-016/308
(Triprangottoor)
|
1602006006NRG24010420241482587
|
01/04/2024
|
SINDU
|
1602006006WL094411
|
SINDU
|
00078
|
CNRB0004611
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106978029
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kuthuparamba
|
KL-02-006-006-015/146
(Triprangottoor)
|
1602006006NRG24010420241482583
|
01/04/2024
|
geetha
|
1602006006WL094411
|
geetha
|
00114
|
UTIB0SKDC01
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106978019
|
|
GEETHA A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kuthuparamba
|
KL-02-006-006-012/452
(Triprangottoor)
|
1602006006NRG24010420241482582
|
01/04/2024
|
SMITHA K.K
|
1602006006WL094411
|
SMITHA K.K
|
00415
|
SBIN0070841
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106978034
|
|
MRS SMITHA K K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuthuparamba
|
KL-02-006-006-016/36
(Triprangottoor)
|
1602006006NRG24010420241482588
|
01/04/2024
|
Chandri.P.T.K
|
1602006006WL094411
|
Chandri.P.T.K
|
00415
|
SBIN0070841
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106978031
|
|
MRS CHANDRI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuthuparamba
|
KL-02-006-006-016/38
(Triprangottoor)
|
1602006006NRG24010420241482589
|
01/04/2024
|
ANITHA K P
|
1602006006WL094411
|
ANITHA K P
|
00415
|
SBIN0070841
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106978033
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kuthuparamba
|
KL-02-006-006-016/39
(Triprangottoor)
|
1602006006NRG24010420241482590
|
01/04/2024
|
Nani.P.T.K
|
1602006006WL094411
|
Nani.P.T.K
|
00415
|
SBIN0070841
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106978032
|
|
MRS NANI PUTHALATH THAZHEKUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kuthuparamba
|
KL-02-006-006-016/63
(Triprangottoor)
|
1602006006NRG24010420241482595
|
01/04/2024
|
Kamala P K
|
1602006006WL094411
|
Kamala P K
|
00415
|
SBIN0070841
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106978030
|
|
MRS KAMALA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Kuthuparamba
|
KL-02-006-006-016/14
(Triprangottoor)
|
1602006006NRG24010420241482584
|
01/04/2024
|
SANTHA
|
1602006006WL094411
|
SANTHA
|
00657
|
KLGB0040570
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106978022
|
|
SANTHA Y M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuthuparamba
|
KL-02-006-006-016/3
(Triprangottoor)
|
1602006006NRG24010420241482585
|
01/04/2024
|
SAROJINI
|
1602006006WL094411
|
SAROJINI
|
00657
|
KLGB0040570
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106978024
|
|
SAROJINI V K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuthuparamba
|
KL-02-006-006-016/307
(Triprangottoor)
|
1602006006NRG24010420241482586
|
01/04/2024
|
suma
|
1602006006WL094411
|
suma
|
00657
|
KLGB0040570
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106978028
|
|
SUMA E
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuthuparamba
|
KL-02-006-006-016/414
(Triprangottoor)
|
1602006006NRG24010420241482591
|
01/04/2024
|
Sheeja
|
1602006006WL094411
|
Sheeja
|
00657
|
KLGB0040570
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106978027
|
|
SHEEJA E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuthuparamba
|
KL-02-006-006-016/416
(Triprangottoor)
|
1602006006NRG24010420241482592
|
01/04/2024
|
Sujina
|
1602006006WL094411
|
Sujina
|
00657
|
KLGB0040570
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106978026
|
|
SUJINA K K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuthuparamba
|
KL-02-006-006-016/43
(Triprangottoor)
|
1602006006NRG24010420241482593
|
01/04/2024
|
Lakshmi.K.P
|
1602006006WL094411
|
Lakshmi.K.P
|
00657
|
KLGB0040570
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106978023
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuthuparamba
|
KL-02-006-006-016/5
(Triprangottoor)
|
1602006006NRG24010420241482594
|
01/04/2024
|
PATMINI
|
1602006006WL094411
|
PATMINI
|
00657
|
KLGB0040570
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106978025
|
|
PADMINI K K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuthuparamba
|
KL-02-006-006-016/88
(Triprangottoor)
|
1602006006NRG24010420241482596
|
01/04/2024
|
Vasantha.K
|
1602006006WL094411
|
Vasantha.K
|
00657
|
KLGB0040570
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106978021
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuthuparamba
|
KL-02-006-006-017/4
(Triprangottoor)
|
1602006006NRG24010420241482597
|
01/04/2024
|
REENA P K
|
1602006006WL094411
|
REENA P K
|
00657
|
KLGB0040570
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106978020
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|