|
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-02-006-006-016/34
(Triprangottoor)
|
1602006006NRG25080420240001347
|
08/04/2024
|
DEVI K
|
1602006006WL000139
|
DEVI K
|
00415
|
SBIN0070841
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102506086
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
2
|
Kuthuparamba
|
KL-02-006-006-016/14
(Triprangottoor)
|
1602006006NRG25080420240001339
|
08/04/2024
|
SANTHA
|
1602006006WL000139
|
SANTHA
|
00657
|
KLGB0040570
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3102506094
|
|
SANTHA Y M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuthuparamba
|
KL-02-006-006-016/162
(Triprangottoor)
|
1602006006NRG25080420240001340
|
08/04/2024
|
USHA
|
1602006006WL000139
|
USHA
|
00657
|
KLGB0040570
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3102506082
|
|
USHA A P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuthuparamba
|
KL-02-006-006-016/23
(Triprangottoor)
|
1602006006NRG25080420240001341
|
08/04/2024
|
janu
|
1602006006WL000139
|
janu
|
00657
|
KLGB0040570
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3102506084
|
|
JANU A K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuthuparamba
|
KL-02-006-006-016/25
(Triprangottoor)
|
1602006006NRG25080420240001342
|
08/04/2024
|
RADHA
|
1602006006WL000139
|
RADHA
|
00657
|
KLGB0040570
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3102506083
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuthuparamba
|
KL-02-006-006-016/26
(Triprangottoor)
|
1602006006NRG25080420240001343
|
08/04/2024
|
sanitha K K
|
1602006006WL000139
|
sanitha K K
|
00657
|
KLGB0040570
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3102506089
|
|
SANITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuthuparamba
|
KL-02-006-006-016/27
(Triprangottoor)
|
1602006006NRG25080420240001344
|
08/04/2024
|
KAMALA
|
1602006006WL000139
|
KAMALA
|
00657
|
KLGB0040570
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3102506092
|
|
KAMALA K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuthuparamba
|
KL-02-006-006-016/3
(Triprangottoor)
|
1602006006NRG25080420240001345
|
08/04/2024
|
SAROJINI
|
1602006006WL000139
|
SAROJINI
|
00657
|
KLGB0040570
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3102506088
|
|
SAROJINI V K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuthuparamba
|
KL-02-006-006-016/307
(Triprangottoor)
|
1602006006NRG25080420240001346
|
08/04/2024
|
suma
|
1602006006WL000139
|
suma
|
00657
|
KLGB0040570
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3102506087
|
|
SUMA E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuthuparamba
|
KL-02-006-006-016/35
(Triprangottoor)
|
1602006006NRG25080420240001348
|
08/04/2024
|
Santha
|
1602006006WL000139
|
Santha
|
00657
|
KLGB0040570
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3102506085
|
|
SANTHA M P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuthuparamba
|
KL-02-006-006-016/67
(Triprangottoor)
|
1602006006NRG25080420240001349
|
08/04/2024
|
Yasoda.K.K
|
1602006006WL000139
|
Yasoda.K.K
|
00657
|
KLGB0040570
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3102506091
|
|
YASODA K K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuthuparamba
|
KL-02-006-006-016/78
(Triprangottoor)
|
1602006006NRG25080420240001350
|
08/04/2024
|
NANI
|
1602006006WL000139
|
NANI
|
00657
|
KLGB0040570
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3102506093
|
|
NANI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuthuparamba
|
KL-02-006-006-016/80
(Triprangottoor)
|
1602006006NRG25080420240001351
|
08/04/2024
|
Chirutha
|
1602006006WL000139
|
Chirutha
|
00657
|
KLGB0040570
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3102506090
|
|
CHIRUTHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16608
|
16608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17646
|
17646
|
|
|
|
|
|
|
|