|
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-02-011-007-009/18
(Pariyaram)
|
1602011007NRG25190420240011684
|
19/04/2024
|
Kamalakshi K P
|
1602011007WL001680
|
Kamalakshi K P
|
00045
|
BARB0TALIPA
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364555356
|
|
KAMALAKSHI KP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-007-017/268
(Pariyaram)
|
1602011007NRG25190420240011685
|
19/04/2024
|
MARGARAT K
|
1602011007WL001680
|
MARGARAT K
|
00078
|
CNRB0014237
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364555355
|
|
MARGARAT ISSAC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-007-007/323
(Pariyaram)
|
1602011007NRG25190420240011682
|
19/04/2024
|
DEVI T N
|
1602011007WL001680
|
DEVI T N
|
00089
|
CBIN0284514
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364555358
|
|
MRS DEVI T N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-007-006/321
(Pariyaram)
|
1602011007NRG25190420240011681
|
19/04/2024
|
ASWATHI V
|
1602011007WL001680
|
ASWATHI V
|
00409
|
SIBL0000400
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364555354
|
|
ASWATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
5
|
Taliparamba
|
KL-02-011-007-004/59
(Pariyaram)
|
1602011007NRG25190420240011680
|
19/04/2024
|
Yashoda
|
1602011007WL001680
|
Yashoda
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364555361
|
|
YASODA M
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Taliparamba
|
KL-02-011-007-009/168
(Pariyaram)
|
1602011007NRG25190420240011683
|
19/04/2024
|
Shylaja.C.K
|
1602011007WL001680
|
Shylaja.C.K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364555360
|
|
MRS SHYLAJA C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
7
|
Taliparamba
|
KL-02-011-007-017/268
(Pariyaram)
|
1602011007NRG25190420240011686
|
19/04/2024
|
REEJA R
|
1602011007WL001680
|
REEJA R
|
00468
|
UBIN0564214
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364555357
|
|
REEJA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
8
|
Taliparamba
|
KL-02-011-002-008/347
(Pariyaram)
|
1602011007NRG25190420240011679
|
19/04/2024
|
Balan K
|
1602011007WL001680
|
Balan K
|
00657
|
KLGB0040452
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364555359
|
|
BALAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16608
|
16608
|
|
|
|
|
|
|
|