|
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-02-011-003-005/112
(Chengalayi)
|
1602011003NRG25140520240045380
|
14/05/2024
|
Mery Vettukattil
|
1602011003WL005814
|
Mery Vettukattil
|
00657
|
KLGB0040465
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107559563
|
|
MARY V K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Taliparamba
|
KL-02-011-003-005/114
(Chengalayi)
|
1602011003NRG25140520240045381
|
14/05/2024
|
Janaki.P
|
1602011003WL005814
|
Janaki.P
|
00657
|
KLGB0040465
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107559562
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Taliparamba
|
KL-02-011-003-005/274
(Chengalayi)
|
1602011003NRG25140520240045382
|
14/05/2024
|
Khadeeja Asis
|
1602011003WL005814
|
Khadeeja Asis
|
00657
|
KLGB0040465
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107559564
|
|
KADEEJA M V KUDIKKIYANIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-003-005/99
(Chengalayi)
|
1602011003NRG25140520240045383
|
14/05/2024
|
Devaki.P
|
1602011003WL005814
|
Devaki.P
|
00657
|
KLGB0040465
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107559561
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8304
|
8304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8304
|
8304
|
|
|
|
|
|
|
|