|
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-02-011-001-016/176
(Alakode)
|
1602011001NRG25290420240021288
|
29/04/2024
|
USHA
|
1602011001WL003241
|
USHA
|
00078
|
CNRB0014229
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3552711995
|
|
USHA
|
CANARA BANK(508532)
|
|
2
|
Taliparamba
|
KL-02-011-001-016/333
(Alakode)
|
1602011001NRG25290420240021290
|
29/04/2024
|
BINDHU JOBY
|
1602011001WL003241
|
BINDHU JOBY
|
00078
|
CNRB0014229
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3552711994
|
|
BINDHU
|
CANARA BANK(508532)
|
|
3
|
Taliparamba
|
KL-02-011-001-016/44
(Alakode)
|
1602011001NRG25290420240021291
|
29/04/2024
|
JESSY
|
1602011001WL003241
|
JESSY
|
00078
|
CNRB0014229
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3552711996
|
|
JESI MATHEW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-001-016/211
(Alakode)
|
1602011001NRG25290420240021289
|
29/04/2024
|
RATHI SAJI
|
1602011001WL003241
|
RATHI SAJI
|
00415
|
SBIN0070812
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3552711993
|
|
RATHI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8304
|
8304
|
|
|
|
|
|
|
|