|
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-02-006-006-006/140
(Triprangottoor)
|
1602006006NRG24010420241482539
|
01/04/2024
|
SAROJINI N
|
1602006006WL094403
|
SAROJINI N
|
00657
|
KLGB0040446
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109281731
|
|
SAROJINI N
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuthuparamba
|
KL-02-006-006-006/142
(Triprangottoor)
|
1602006006NRG24010420241482540
|
01/04/2024
|
Rajani
|
1602006006WL094403
|
Rajani
|
00657
|
KLGB0040446
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109281733
|
|
RAJANI CK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuthuparamba
|
KL-02-006-006-006/187
(Triprangottoor)
|
1602006006NRG24010420241482541
|
01/04/2024
|
SARADA C P
|
1602006006WL094403
|
SARADA C P
|
00657
|
KLGB0040446
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109281730
|
|
SARADA N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuthuparamba
|
KL-02-006-006-006/30
(Triprangottoor)
|
1602006006NRG24010420241482542
|
01/04/2024
|
SANTHA
|
1602006006WL094403
|
SANTHA
|
00657
|
KLGB0040446
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109281732
|
|
SANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuthuparamba
|
KL-02-006-006-006/440
(Triprangottoor)
|
1602006006NRG24010420241482543
|
01/04/2024
|
NANI K
|
1602006006WL094403
|
NANI K
|
00657
|
KLGB0040446
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109281734
|
|
NANI K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|