|
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-02-011-004-011/79
(Kadannappally Panapuzha)
|
1602011004NRG25130520240043721
|
13/05/2024
|
Ajitha V
|
1602011004WL005643
|
Ajitha V
|
00078
|
CNRB0014237
|
692
|
692
|
Processed
|
18/05/2024
|
|
4123584270
|
|
Mr. AJITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Taliparamba
|
KL-02-011-004-011/82
(Kadannappally Panapuzha)
|
1602011004NRG25130520240043722
|
13/05/2024
|
RAJINI K V
|
1602011004WL005643
|
RAJINI K V
|
00078
|
CNRB0014237
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123584271
|
|
RAJINI K V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-004-011/33
(Kadannappally Panapuzha)
|
1602011004NRG25130520240043719
|
13/05/2024
|
Karthyayani K
|
1602011004WL005643
|
Karthyayani K
|
00415
|
SBIN0071071
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123584272
|
|
MRS KARTHYAYANI KUTHIRAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-004-011/71
(Kadannappally Panapuzha)
|
1602011004NRG25130520240043720
|
13/05/2024
|
Kamalakshi K
|
1602011004WL005643
|
Kamalakshi K
|
00415
|
SBIN0071214
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123584273
|
|
KAMALAKSHI KUTHIRAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3806
|
3806
|
|
|
|
|
|
|
|