|
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-02-011-002-007/170
(Chapparapadava)
|
1602011002NRG25140520240045498
|
14/05/2024
|
KOCHURANI RAJU
|
1602011002WL005822
|
KOCHURANI RAJU
|
00078
|
CNRB0014229
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120317698
|
|
KOCHURANI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-002-007/176
(Chapparapadava)
|
1602011002NRG25140520240045499
|
14/05/2024
|
PADMAKSHI P
|
1602011002WL005822
|
PADMAKSHI P
|
00415
|
SBIN0070882
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120317706
|
|
MRS PADMAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-002-007/2
(Chapparapadava)
|
1602011002NRG25140520240045500
|
14/05/2024
|
Janaki Venthiyil
|
1602011002WL005822
|
Janaki Venthiyil
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
18/05/2024
|
|
4120317700
|
|
JANAKI V K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-002-007/26
(Chapparapadava)
|
1602011002NRG25140520240045501
|
14/05/2024
|
Sajitha Vijayakum
|
1602011002WL005822
|
Sajitha Vijayakum
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120317699
|
|
SAJITHA VIJAYA KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
5
|
Taliparamba
|
KL-02-011-002-007/126
(Chapparapadava)
|
1602011002NRG25140520240045496
|
14/05/2024
|
Valsamma
|
1602011002WL005822
|
Valsamma
|
00657
|
KLGB0040461
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317703
|
|
VALSAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-002-007/165
(Chapparapadava)
|
1602011002NRG25140520240045497
|
14/05/2024
|
Sheeba Joseph
|
1602011002WL005822
|
Sheeba Joseph
|
00657
|
KLGB0040461
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317705
|
|
SHEEBA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-002-007/29
(Chapparapadava)
|
1602011002NRG25140520240045502
|
14/05/2024
|
Suseela
|
1602011002WL005822
|
Suseela
|
00657
|
KLGB0040461
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317701
|
|
SUSHEELA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-002-007/5
(Chapparapadava)
|
1602011002NRG25140520240045503
|
14/05/2024
|
Aleyamma
|
1602011002WL005822
|
Aleyamma
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317702
|
|
ALEYAMMA VILANGUPARA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-002-008/260
(Chapparapadava)
|
1602011002NRG25140520240045504
|
14/05/2024
|
Janaki
|
1602011002WL005822
|
Janaki
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317704
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9688
|
9688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14186
|
14186
|
|
|
|
|
|
|
|