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-02-011-002-011/18 (Chapparapadava)
|
1602011002NRG25150520240047862
|
15/05/2024
|
SAROJINI
|
1602011WL0006042
|
SAROJINI
|
00078
|
CNRB0014205
|
346
|
346
|
Processed
|
18/05/2024
|
|
4110527908
|
|
SAROJINI
|
()
|
2
|
Taliparamba
|
KL-02-011-002-011/7 (Chapparapadava)
|
1602011002NRG25150520240047863
|
15/05/2024
|
BHARGAVI M
|
1602011WL0006042
|
BHARGAVI M
|
00078
|
CNRB0014205
|
692
|
692
|
Processed
|
18/05/2024
|
|
4110527907
|
|
BHARGAVI M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-002-009/350 (Chapparapadava)
|
1602011002NRG25150520240047861
|
15/05/2024
|
SINDHU C K
|
1602011WL0006042
|
SINDHU C K
|
00078
|
CNRB0014229
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4110527909
|
|
SINDHU C K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-002-001/264 (Chapparapadava)
|
1602011002NRG25150520240047860
|
15/05/2024
|
VIJAYALAKSHMI
|
1602011WL0006042
|
VIJAYALAKSHMI
|
00409
|
SIBL0000934
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4110527910
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4152
|
4152
|
|
|
|
|
|
|
|