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-05-013-002-009/622 (Nannambra)
|
1605013002NRG23291020220756163
|
29/10/2022
|
mujeeb
|
1605013002WL059584
|
mujeeb
|
00078
|
CNRB0000825
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192956920
|
|
mujeeb
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-010/295 (Nannambra)
|
1605013002NRG23291020220756166
|
29/10/2022
|
DEEPA
|
1605013002WL059584
|
DEEPA
|
00078
|
CNRB0003786
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192956921
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-002-009/357 (Nannambra)
|
1605013002NRG23291020220756160
|
29/10/2022
|
malini
|
1605013002WL059584
|
malini
|
00657
|
KLGB0040198
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192956923
|
|
malini
|
()
|
4
|
Thirurangadi
|
KL-05-013-002-009/410 (Nannambra)
|
1605013002NRG23291020220756161
|
29/10/2022
|
deepa
|
1605013002WL059584
|
deepa
|
00657
|
KLGB0040198
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192956922
|
|
deepa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|