|
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
|
Thirurangadi
|
KL-05-013-007-008/519
(Vallikkunnu)
|
1605013007NRG23060520220041675
|
06/05/2022
|
AJAYAN
|
1605013007WL006362
|
AJAYAN
|
00127
|
FDRL0001465
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270953238
|
|
AJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-007-013/13
(Vallikkunnu)
|
1605013007NRG23060520220041657
|
06/05/2022
|
RAJU
|
1605013007WL006358
|
RAJU
|
00354
|
PUNB0452200
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270953239
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-007-008/519
(Vallikkunnu)
|
1605013007NRG23060520220041674
|
06/05/2022
|
SHEEJA
|
1605013007WL006362
|
SHEEJA
|
00415
|
SBIN0070188
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270953240
|
|
MRS SHEEJA V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-007-011/552
(Vallikkunnu)
|
1605013007NRG23060520220041616
|
06/05/2022
|
moideen kutty k
|
1605013007WL006353
|
moideen kutty k
|
00415
|
SBIN0070555
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270953241
|
|
MR MOITHEENKUTTY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|