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-05-013-002-017/286 (Nannambra)
|
1605013002NRG23181020220702138
|
22/10/2022
|
riyas
|
1605013002WL055785
|
riyas
|
00078
|
CNRB0003786
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192411827
|
|
riyas
|
()
|
2
|
Thirurangadi
|
KL-05-013-002-017/960 (Nannambra)
|
1605013002NRG23181020220702145
|
22/10/2022
|
nisha
|
1605013002WL055785
|
nisha
|
00078
|
CNRB0003786
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192411826
|
|
nisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-002-018/3 (Nannambra)
|
1605013002NRG23181020220702146
|
22/10/2022
|
balan
|
1605013002WL055785
|
balan
|
00415
|
SBIN0071162
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192411829
|
|
MR BALAN M M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-002-017/904 (Nannambra)
|
1605013002NRG23181020220702144
|
22/10/2022
|
kamalam
|
1605013002WL055785
|
kamalam
|
00657
|
KLGB0040198
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192411828
|
|
kamalam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|