|
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-02-011-007-004/239
(Pariyaram)
|
1602011007NRG25060520240031499
|
06/05/2024
|
MUSTHAFA V P
|
1602011007WL004313
|
MUSTHAFA V P
|
00127
|
FDRL0001127
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973597715
|
|
MUSTHAFA V P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-007-004/239
(Pariyaram)
|
1602011007NRG25060520240031497
|
06/05/2024
|
SAINABA K
|
1602011007WL004313
|
SAINABA K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973597717
|
|
MRS SAINABA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Taliparamba
|
KL-02-011-007-004/239
(Pariyaram)
|
1602011007NRG25060520240031498
|
06/05/2024
|
SAINABA K
|
1602011007WL004313
|
SAINABA K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973597716
|
|
MRS SAINABA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6228
|
6228
|
|
|
|
|
|
|
|