|
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-05-013-007-013/13
(Vallikkunnu)
|
1605013007NRG23060520220041656
|
06/05/2022
|
SARADA V.P
|
1605013007WL006358
|
SARADA V.P
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271419364
|
|
SARADA V P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-007-014/383
(Vallikkunnu)
|
1605013007NRG23060520220041670
|
06/05/2022
|
ANDI MEPPALLOOR
|
1605013007WL006360
|
ANDI MEPPALLOOR
|
00415
|
SBIN0070555
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271419365
|
|
ANDY M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-007-014/383
(Vallikkunnu)
|
1605013007NRG23060520220041671
|
06/05/2022
|
SHYLAJA M
|
1605013007WL006360
|
SHYLAJA M
|
00415
|
SBIN0070555
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271419366
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|