|
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-02-011-004-002/157
(Kadannappally Panapuzha)
|
1602011004NRG24270420241483827
|
27/04/2024
|
GIRIJA G NAMBOODIRI
|
1602011WL0094587
|
GIRIJA G NAMBOODIRI
|
00078
|
CNRB0014224
|
666
|
666
|
Rejected
|
03/05/2024
|
|
3550938279
|
Account closed
|
|
|
|
2
|
Taliparamba
|
KL-02-011-004-002/190
(Kadannappally Panapuzha)
|
1602011004NRG24270420241483828
|
27/04/2024
|
SANTHA N
|
1602011WL0094587
|
SANTHA N
|
00078
|
CNRB0014224
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3550938280
|
|
SANTHA N
|
()
|
|
3
|
Taliparamba
|
KL-02-011-004-002/190
(Kadannappally Panapuzha)
|
1602011004NRG24270420241483829
|
27/04/2024
|
SANTHA N
|
1602011WL0094587
|
SANTHA N
|
00078
|
CNRB0014224
|
1665
|
1665
|
Processed
|
03/05/2024
|
|
3550938281
|
|
SANTHA N
|
()
|
|
4
|
Taliparamba
|
KL-02-011-004-002/190
(Kadannappally Panapuzha)
|
1602011004NRG24270420241483834
|
27/04/2024
|
SANTHA N
|
1602011WL0094587
|
SANTHA N
|
00078
|
CNRB0014224
|
1665
|
1665
|
Processed
|
03/05/2024
|
|
3550938282
|
|
SANTHA N
|
()
|
|
5
|
Taliparamba
|
KL-02-011-004-002/190
(Kadannappally Panapuzha)
|
1602011004NRG24270420241483820
|
27/04/2024
|
SANTHA N
|
1602011WL0094587
|
SANTHA N
|
00078
|
CNRB0014224
|
999
|
999
|
Processed
|
03/05/2024
|
|
3550938283
|
|
SANTHA N
|
()
|
|
6
|
Taliparamba
|
KL-02-011-004-004/48
(Kadannappally Panapuzha)
|
1602011004NRG24270420241483822
|
27/04/2024
|
NARAYANI
|
1602011WL0094587
|
NARAYANI
|
00078
|
CNRB0014224
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3550938284
|
|
NARAYANI
|
()
|
|
7
|
Taliparamba
|
KL-02-011-004-004/48
(Kadannappally Panapuzha)
|
1602011004NRG24270420241483823
|
27/04/2024
|
NARAYANI
|
1602011WL0094587
|
NARAYANI
|
00078
|
CNRB0014224
|
999
|
999
|
Processed
|
03/05/2024
|
|
3550938285
|
|
NARAYANI
|
()
|
|
8
|
Taliparamba
|
KL-02-011-004-004/48
(Kadannappally Panapuzha)
|
1602011004NRG24270420241483824
|
27/04/2024
|
NARAYANI
|
1602011WL0094587
|
NARAYANI
|
00078
|
CNRB0014224
|
1665
|
1665
|
Processed
|
03/05/2024
|
|
3550938286
|
|
NARAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
9
|
Taliparamba
|
KL-02-011-004-012/25
(Kadannappally Panapuzha)
|
1602011004NRG24270420241483833
|
27/04/2024
|
REMANI P K
|
1602011WL0094587
|
REMANI P K
|
00078
|
CNRB0014237
|
333
|
333
|
Processed
|
03/05/2024
|
|
3550938287
|
|
REMANI P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Taliparamba
|
KL-02-011-004-008/22
(Kadannappally Panapuzha)
|
1602011004NRG24270420241483825
|
27/04/2024
|
MERIKKUTTY THOMAS
|
1602011WL0094587
|
MERIKKUTTY THOMAS
|
00127
|
FDRL0001328
|
999
|
999
|
Processed
|
03/05/2024
|
|
3550938288
|
|
MERIKKUTTY THOMAS
|
()
|
|
11
|
Taliparamba
|
KL-02-011-004-008/22
(Kadannappally Panapuzha)
|
1602011004NRG24270420241483826
|
27/04/2024
|
MERIKKUTTY THOMAS
|
1602011WL0094587
|
MERIKKUTTY THOMAS
|
00127
|
FDRL0001328
|
999
|
999
|
Processed
|
03/05/2024
|
|
3550938289
|
|
MERIKKUTTY THOMAS
|
()
|
|
12
|
Taliparamba
|
KL-02-011-004-008/22
(Kadannappally Panapuzha)
|
1602011004NRG24270420241483835
|
27/04/2024
|
MERIKKUTTY THOMAS
|
1602011WL0094587
|
MERIKKUTTY THOMAS
|
00127
|
FDRL0001328
|
1665
|
1665
|
Processed
|
03/05/2024
|
|
3550938290
|
|
MERIKKUTTY THOMAS
|
()
|
|
13
|
Taliparamba
|
KL-02-011-004-008/22
(Kadannappally Panapuzha)
|
1602011004NRG24270420241483830
|
27/04/2024
|
MERIKKUTTY THOMAS
|
1602011WL0094587
|
MERIKKUTTY THOMAS
|
00127
|
FDRL0001328
|
1332
|
1332
|
Processed
|
03/05/2024
|
|
3550938291
|
|
MERIKKUTTY THOMAS
|
()
|
|
14
|
Taliparamba
|
KL-02-011-004-008/22
(Kadannappally Panapuzha)
|
1602011004NRG24270420241483831
|
27/04/2024
|
MERIKKUTTY THOMAS
|
1602011WL0094587
|
MERIKKUTTY THOMAS
|
00127
|
FDRL0001328
|
666
|
666
|
Processed
|
03/05/2024
|
|
3550938292
|
|
MERIKKUTTY THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
15
|
Taliparamba
|
KL-02-011-004-002/269
(Kadannappally Panapuzha)
|
1602011004NRG24270420241483821
|
27/04/2024
|
PADMAJA P P
|
1602011WL0094587
|
PADMAJA P P
|
00415
|
SBIN0071071
|
333
|
333
|
Processed
|
03/05/2024
|
|
3550938294
|
|
MRS PADMAJA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Taliparamba
|
KL-02-011-004-009/84
(Kadannappally Panapuzha)
|
1602011004NRG24270420241483832
|
27/04/2024
|
SUNITHA K V
|
1602011WL0094587
|
SUNITHA K V
|
00657
|
KLGB0040423
|
666
|
666
|
Processed
|
03/05/2024
|
|
3550938293
|
|
SUNITHA K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|