|
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-02-011-002-008/11
(Chapparapadava)
|
1602011002NRG25140520240044845
|
14/05/2024
|
Pankajakshi K. M
|
1602011002WL005748
|
Pankajakshi K. M
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4121233392
|
|
PANKAJAKSHYPANKAJAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Taliparamba
|
KL-02-011-002-008/142
(Chapparapadava)
|
1602011002NRG25140520240044846
|
14/05/2024
|
Divya P.P.
|
1602011002WL005748
|
Divya P.P.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
18/05/2024
|
|
4121233391
|
|
DIVYA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Taliparamba
|
KL-02-011-002-008/19
(Chapparapadava)
|
1602011002NRG25140520240044847
|
14/05/2024
|
Saraswathi E V
|
1602011002WL005748
|
Saraswathi E V
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4121233390
|
|
SARASWATHI E V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4498
|
4498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4498
|
4498
|
|
|
|
|
|
|
|