|
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-02-011-008-012/144
(Pattuvam)
|
1602011008NRG25180420240010856
|
18/04/2024
|
ABDULLA K P
|
1602011008WL001570
|
ABDULLA K P
|
00078
|
CNRB0014205
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364446032
|
|
ABDULLA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-008-012/144
(Pattuvam)
|
1602011008NRG25180420240010857
|
18/04/2024
|
NUSAIRA V V
|
1602011008WL001570
|
NUSAIRA V V
|
00657
|
KLGB0040645
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364446034
|
|
NUSAIRA V V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Taliparamba
|
KL-02-011-008-012/144
(Pattuvam)
|
1602011008NRG25180420240010855
|
18/04/2024
|
Sainaba V V
|
1602011008WL001570
|
Sainaba V V
|
00657
|
KLGB0040645
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364446033
|
|
V V ZAINABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6228
|
6228
|
|
|
|
|
|
|
|