|
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-02-011-005-010/177
(Kurumathur)
|
1602011005NRG25130520240042212
|
13/05/2024
|
SUNIL KUMAR M
|
1602011005WL005445
|
SUNIL KUMAR M
|
00127
|
FDRL0001127
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120329393
|
|
SUNIL KUMAR M
|
FEDERAL BANK(607165)
|
|
2
|
Taliparamba
|
KL-02-011-005-010/177
(Kurumathur)
|
1602011005NRG25130520240042211
|
13/05/2024
|
THANKAMANI M
|
1602011005WL005445
|
THANKAMANI M
|
00127
|
FDRL0001127
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120329392
|
|
THANKAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-005-010/177
(Kurumathur)
|
1602011005NRG25130520240042210
|
13/05/2024
|
kalyani
|
1602011005WL005445
|
kalyani
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120329394
|
|
KALYANI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6228
|
6228
|
|
|
|
|
|
|
|