|
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-02-011-008-002/49
(Pattuvam)
|
1602011008NRG24140520241484233
|
14/05/2024
|
Karthyayani neelankol
|
1602011WL0094612
|
Karthyayani neelankol
|
00657
|
KLGB0040645
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4107539371
|
|
Karthyayani neelankol
|
()
|
|
2
|
Taliparamba
|
KL-02-011-008-002/49
(Pattuvam)
|
1602011008NRG24140520241484234
|
14/05/2024
|
Karthyayani neelankol
|
1602011WL0094612
|
Karthyayani neelankol
|
00657
|
KLGB0040645
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4107539370
|
|
Karthyayani neelankol
|
()
|
|
3
|
Taliparamba
|
KL-02-011-008-002/49
(Pattuvam)
|
1602011008NRG24140520241484235
|
14/05/2024
|
Karthyayani neelankol
|
1602011WL0094612
|
Karthyayani neelankol
|
00657
|
KLGB0040645
|
333
|
333
|
Processed
|
18/05/2024
|
|
4107539368
|
|
Karthyayani neelankol
|
()
|
|
4
|
Taliparamba
|
KL-02-011-008-002/49
(Pattuvam)
|
1602011008NRG24140520241484237
|
14/05/2024
|
Karthyayani neelankol
|
1602011WL0094612
|
Karthyayani neelankol
|
00657
|
KLGB0040645
|
999
|
999
|
Processed
|
18/05/2024
|
|
4107539369
|
|
Karthyayani neelankol
|
()
|
|
5
|
Taliparamba
|
KL-02-011-008-005/161
(Pattuvam)
|
1602011008NRG24140520241484236
|
14/05/2024
|
A V Padmavathi
|
1602011WL0094612
|
A V Padmavathi
|
00657
|
KLGB0040645
|
666
|
666
|
Processed
|
18/05/2024
|
|
4107539367
|
|
A V Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|