|
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-02-011-002-006/85
(Chapparapadava)
|
1602011002NRG25060520240031942
|
07/05/2024
|
Amina V.M.
|
1602011002WL004373
|
Amina V.M.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973603590
|
|
AMINA ALIAS KUNHAMINA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Taliparamba
|
KL-02-011-002-006/87
(Chapparapadava)
|
1602011002NRG25060520240031943
|
07/05/2024
|
Aleema
|
1602011002WL004373
|
Aleema
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973603592
|
|
ALEEMA UMMAR
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Taliparamba
|
KL-02-011-002-008/74
(Chapparapadava)
|
1602011002NRG25060520240031945
|
07/05/2024
|
Radha C.
|
1602011002WL004373
|
Radha C.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973603589
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-002-006/88
(Chapparapadava)
|
1602011002NRG25060520240031944
|
07/05/2024
|
Sara V M
|
1602011002WL004373
|
Sara V M
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973603591
|
|
SARA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6920
|
6920
|
|
|
|
|
|
|
|