|
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-02-011-002-004/234
(Chapparapadava)
|
1602011002NRG25140520240044649
|
14/05/2024
|
Annamma
|
1602011002WL005722
|
Annamma
|
00078
|
CNRB0014229
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109791249
|
|
MR ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Taliparamba
|
KL-02-011-002-004/234
(Chapparapadava)
|
1602011002NRG25140520240044651
|
14/05/2024
|
Annamma
|
1602011002WL005722
|
Annamma
|
00078
|
CNRB0014229
|
346
|
346
|
Processed
|
18/05/2024
|
|
4109791248
|
|
MR ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-002-004/234
(Chapparapadava)
|
1602011002NRG25140520240044648
|
14/05/2024
|
Bibin Thomas
|
1602011002WL005722
|
Bibin Thomas
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109791246
|
|
BIBIN THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-002-004/234
(Chapparapadava)
|
1602011002NRG25140520240044650
|
14/05/2024
|
Bibin Thomas
|
1602011002WL005722
|
Bibin Thomas
|
00657
|
KLGB0040447
|
346
|
346
|
Processed
|
18/05/2024
|
|
4109791247
|
|
BIBIN THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4844
|
4844
|
|
|
|
|
|
|
|