|
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-02-011-004-005/36
(Kadannappally Panapuzha)
|
1602011004NRG25130520240043716
|
13/05/2024
|
SHEEJA T
|
1602011004WL005642
|
SHEEJA T
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123585174
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Taliparamba
|
KL-02-011-004-005/48
(Kadannappally Panapuzha)
|
1602011004NRG25130520240043717
|
13/05/2024
|
KARTHYAYANI N
|
1602011004WL005642
|
KARTHYAYANI N
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123585173
|
|
MRS KARTHYAYANI N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Taliparamba
|
KL-02-011-004-005/70
(Kadannappally Panapuzha)
|
1602011004NRG25130520240043718
|
13/05/2024
|
PREETHA M
|
1602011004WL005642
|
PREETHA M
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123585172
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6228
|
6228
|
|
|
|
|
|
|
|