|
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-05-013-002-012/385
(Nannambra)
|
1605013002NRG23161120220836035
|
16/11/2022
|
soudadevi
|
1605013002WL065334
|
soudadevi
|
00078
|
CNRB0003786
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197582331
|
|
soudadevi
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-002-012/497
(Nannambra)
|
1605013002NRG23161120220836037
|
16/11/2022
|
prameela
|
1605013002WL065334
|
prameela
|
00078
|
CNRB0003786
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197582332
|
|
prameela
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-002-013/371
(Nannambra)
|
1605013002NRG23161120220836045
|
16/11/2022
|
baby
|
1605013002WL065334
|
baby
|
00078
|
CNRB0003786
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197582329
|
|
baby
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-002-015/67
(Nannambra)
|
1605013002NRG23161120220836049
|
16/11/2022
|
vasu
|
1605013002WL065334
|
vasu
|
00078
|
CNRB0003786
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197582328
|
|
vasu
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-002-016/127
(Nannambra)
|
1605013002NRG23161120220836055
|
16/11/2022
|
VIJAYAN P
|
1605013002WL065334
|
VIJAYAN P
|
00078
|
CNRB0003786
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197582327
|
|
VIJAYAN P
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-002-016/613
(Nannambra)
|
1605013002NRG23161120220836060
|
16/11/2022
|
sharada
|
1605013002WL065334
|
sharada
|
00078
|
CNRB0003786
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197582330
|
|
sharada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-002-012/69
(Nannambra)
|
1605013002NRG23161120220836040
|
16/11/2022
|
vijayan
|
1605013002WL065334
|
vijayan
|
00415
|
SBIN0017082
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197582333
|
|
MR VIJAYAN VIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Thirurangadi
|
KL-05-013-002-012/843
(Nannambra)
|
1605013002NRG23161120220836041
|
16/11/2022
|
satheedevi
|
1605013002WL065334
|
satheedevi
|
00415
|
SBIN0071162
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197582334
|
|
MRS SATHEEDEVI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|