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-05-013-005-001/236 (Thenhipalam)
|
1605013005NRG23080820220420329
|
08/08/2022
|
SANTHAKMARI
|
1605013005WL036592
|
SANTHAKMARI
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026083719
|
|
SANTHAKMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-005-001/327 (Thenhipalam)
|
1605013005NRG23080820220420336
|
08/08/2022
|
LAKSHMI V P
|
1605013005WL036592
|
LAKSHMI V P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026083721
|
|
MRS LAKSHMI V P
|
()
|
3
|
Thirurangadi
|
KL-05-013-005-001/6 (Thenhipalam)
|
1605013005NRG23080820220420340
|
08/08/2022
|
SAJITHA K
|
1605013005WL036592
|
SAJITHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026083722
|
|
MRS SAJITHA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-005-001/330 (Thenhipalam)
|
1605013005NRG23080820220420337
|
08/08/2022
|
VIMALADEVI
|
1605013005WL036592
|
VIMALADEVI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026083720
|
|
VIMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|