|
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-02-011-001-001/220
(Alakode)
|
1602011001NRG24150520241484291
|
15/05/2024
|
DEEPA T S
|
1602011WL0094617
|
DEEPA T S
|
00078
|
CNRB0014220
|
2331
|
2331
|
Processed
|
18/05/2024
|
|
4123375497
|
|
DEEPA T S
|
()
|
|
2
|
Taliparamba
|
KL-02-011-001-001/220
(Alakode)
|
1602011001NRG24150520241484292
|
15/05/2024
|
DEEPA T S
|
1602011WL0094617
|
DEEPA T S
|
00078
|
CNRB0014220
|
666
|
666
|
Processed
|
18/05/2024
|
|
4123375498
|
|
DEEPA T S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-001-004/217
(Alakode)
|
1602011001NRG24130520241484194
|
15/05/2024
|
SHINI MATHEW
|
1602011WL0094611
|
SHINI MATHEW
|
00078
|
CNRB0014229
|
333
|
333
|
Processed
|
18/05/2024
|
|
4123375504
|
|
SHINI MATHEW
|
()
|
|
4
|
Taliparamba
|
KL-02-011-001-005/168
(Alakode)
|
1602011001NRG24130520241484195
|
15/05/2024
|
BEENA NOBLE
|
1602011WL0094611
|
BEENA NOBLE
|
00078
|
CNRB0014229
|
333
|
333
|
Processed
|
18/05/2024
|
|
4123375502
|
|
BEENA NOBLE
|
()
|
|
5
|
Taliparamba
|
KL-02-011-001-005/168
(Alakode)
|
1602011001NRG24130520241484196
|
15/05/2024
|
BEENA NOBLE
|
1602011WL0094611
|
BEENA NOBLE
|
00078
|
CNRB0014229
|
999
|
999
|
Processed
|
18/05/2024
|
|
4123375503
|
|
BEENA NOBLE
|
()
|
|
6
|
Taliparamba
|
KL-02-011-001-010/172
(Alakode)
|
1602011001NRG24130520241484197
|
15/05/2024
|
Jiji
|
1602011WL0094611
|
Jiji
|
00078
|
CNRB0014229
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4123375499
|
|
Jiji
|
()
|
|
7
|
Taliparamba
|
KL-02-011-001-010/172
(Alakode)
|
1602011001NRG24130520241484198
|
15/05/2024
|
Jiji
|
1602011WL0094611
|
Jiji
|
00078
|
CNRB0014229
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4123375500
|
|
Jiji
|
()
|
|
8
|
Taliparamba
|
KL-02-011-001-010/172
(Alakode)
|
1602011001NRG24130520241484208
|
15/05/2024
|
Jiji
|
1602011WL0094611
|
Jiji
|
00078
|
CNRB0014229
|
666
|
666
|
Processed
|
18/05/2024
|
|
4123375501
|
|
Jiji
|
()
|
|
9
|
Taliparamba
|
KL-02-011-001-011/105
(Alakode)
|
1602011001NRG24130520241484209
|
15/05/2024
|
Chinnamma
|
1602011WL0094611
|
Chinnamma
|
00078
|
CNRB0014229
|
666
|
666
|
Processed
|
18/05/2024
|
|
4123375512
|
|
Chinnamma
|
()
|
|
10
|
Taliparamba
|
KL-02-011-001-011/151
(Alakode)
|
1602011001NRG24130520241484199
|
15/05/2024
|
THANKAMANI
|
1602011WL0094611
|
THANKAMANI
|
00078
|
CNRB0014229
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4123375506
|
|
THANKAMANI
|
()
|
|
11
|
Taliparamba
|
KL-02-011-001-011/151
(Alakode)
|
1602011001NRG24130520241484200
|
15/05/2024
|
THANKAMANI
|
1602011WL0094611
|
THANKAMANI
|
00078
|
CNRB0014229
|
999
|
999
|
Processed
|
18/05/2024
|
|
4123375507
|
|
THANKAMANI
|
()
|
|
12
|
Taliparamba
|
KL-02-011-001-011/151
(Alakode)
|
1602011001NRG24130520241484201
|
15/05/2024
|
THANKAMANI
|
1602011WL0094611
|
THANKAMANI
|
00078
|
CNRB0014229
|
666
|
666
|
Processed
|
18/05/2024
|
|
4123375505
|
|
THANKAMANI
|
()
|
|
13
|
Taliparamba
|
KL-02-011-001-011/49
(Alakode)
|
1602011001NRG24130520241484202
|
15/05/2024
|
Syamala
|
1602011WL0094611
|
Syamala
|
00078
|
CNRB0014229
|
333
|
333
|
Processed
|
18/05/2024
|
|
4123375511
|
|
Syamala
|
()
|
|
14
|
Taliparamba
|
KL-02-011-001-011/49
(Alakode)
|
1602011001NRG24130520241484203
|
15/05/2024
|
Syamala
|
1602011WL0094611
|
Syamala
|
00078
|
CNRB0014229
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4123375508
|
|
Syamala
|
()
|
|
15
|
Taliparamba
|
KL-02-011-001-011/49
(Alakode)
|
1602011001NRG24130520241484204
|
15/05/2024
|
Syamala
|
1602011WL0094611
|
Syamala
|
00078
|
CNRB0014229
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4123375509
|
|
Syamala
|
()
|
|
16
|
Taliparamba
|
KL-02-011-001-011/49
(Alakode)
|
1602011001NRG24130520241484205
|
15/05/2024
|
Syamala
|
1602011WL0094611
|
Syamala
|
00078
|
CNRB0014229
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4123375510
|
|
Syamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
17
|
Taliparamba
|
KL-02-011-001-011/385
(Alakode)
|
1602011001NRG24130520241484206
|
15/05/2024
|
NISHA P K
|
1602011WL0094611
|
NISHA P K
|
00657
|
KLGB0040461
|
2331
|
2331
|
Processed
|
18/05/2024
|
|
4123375513
|
|
NISHA P K
|
()
|
|
18
|
Taliparamba
|
KL-02-011-001-011/385
(Alakode)
|
1602011001NRG24130520241484207
|
15/05/2024
|
NISHA P K
|
1602011WL0094611
|
NISHA P K
|
00657
|
KLGB0040461
|
2331
|
2331
|
Processed
|
18/05/2024
|
|
4123375514
|
|
NISHA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|