|
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-02-011-001-009/67
(Alakode)
|
1602011001NRG25080520240034921
|
09/05/2024
|
SHEENA AUGUSTINE
|
1602011001WL004723
|
SHEENA AUGUSTINE
|
00045
|
BARB0TALIPA
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973394632
|
|
MRS SHEENA AUGUSTIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-001-009/204
(Alakode)
|
1602011001NRG25080520240034919
|
09/05/2024
|
JANAKI
|
1602011001WL004723
|
JANAKI
|
00078
|
CNRB0014229
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973394635
|
|
JANAKI P K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Taliparamba
|
KL-02-011-001-009/287
(Alakode)
|
1602011001NRG25080520240034920
|
09/05/2024
|
DEVI T K
|
1602011001WL004723
|
DEVI T K
|
00078
|
CNRB0014229
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973394634
|
|
DEVI T K
|
CANARA BANK(508532)
|
|
4
|
Taliparamba
|
KL-02-011-001-009/87
(Alakode)
|
1602011001NRG25080520240034922
|
09/05/2024
|
Karthiyayani
|
1602011001WL004723
|
Karthiyayani
|
00078
|
CNRB0014229
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973394633
|
|
KARTHAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2768
|
2768
|
|
|
|
|
|
|
|