|
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-02-006-004-016/214
(Mangattidam)
|
1602006004NRG25230420240013894
|
23/04/2024
|
C Sumathi
|
1602006004WL002170
|
C Sumathi
|
00657
|
KLGB0040407
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403883110
|
|
SUMATHI C WO VINODAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuthuparamba
|
KL-02-006-004-016/33
(Mangattidam)
|
1602006004NRG25230420240013895
|
23/04/2024
|
Sheeba C
|
1602006004WL002170
|
Sheeba C
|
00657
|
KLGB0040407
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403883114
|
|
SHEEBA KELOTH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuthuparamba
|
KL-02-006-004-016/41
(Mangattidam)
|
1602006004NRG25230420240013896
|
23/04/2024
|
Nandini.K.K
|
1602006004WL002170
|
Nandini.K.K
|
00657
|
KLGB0040407
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403883112
|
|
K K NANDINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuthuparamba
|
KL-02-006-004-016/42
(Mangattidam)
|
1602006004NRG25230420240013897
|
23/04/2024
|
E.Remani
|
1602006004WL002170
|
E.Remani
|
00657
|
KLGB0040407
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403883111
|
|
RAMANI E
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuthuparamba
|
KL-02-006-004-016/45
(Mangattidam)
|
1602006004NRG25230420240013898
|
23/04/2024
|
Prasanna M
|
1602006004WL002170
|
Prasanna M
|
00657
|
KLGB0040407
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403883113
|
|
MAROLI PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7266
|
7266
|
|
|
|
|
|
|
|