|
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-05-013-002-006/441
(Nannambra)
|
1605013002NRG23300620220239710
|
06/07/2022
|
karthyani
|
1605013002WL023794
|
karthyani
|
00078
|
CNRB0000825
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051014
|
|
karthyani
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-002-018/967
(Nannambra)
|
1605013002NRG23010720220241418
|
06/07/2022
|
THANKKA
|
1605013002WL023898
|
THANKKA
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051013
|
|
THANKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-002-009/414
(Nannambra)
|
1605013002NRG23300620220239717
|
06/07/2022
|
rincy
|
1605013002WL023794
|
rincy
|
00078
|
CNRB0003786
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051018
|
|
rincy
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-002-016/501
(Nannambra)
|
1605013002NRG23010720220241410
|
06/07/2022
|
SAWMINI
|
1605013002WL023898
|
SAWMINI
|
00078
|
CNRB0003786
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051019
|
|
SAWMINI
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-002-018/328
(Nannambra)
|
1605013002NRG23010720220241414
|
06/07/2022
|
sheeja
|
1605013002WL023898
|
sheeja
|
00078
|
CNRB0003786
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051017
|
|
sheeja
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-002-018/605
(Nannambra)
|
1605013002NRG23010720220241416
|
06/07/2022
|
subaida
|
1605013002WL023898
|
subaida
|
00078
|
CNRB0003786
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051015
|
|
subaida
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-002-018/968
(Nannambra)
|
1605013002NRG23010720220241419
|
06/07/2022
|
KADEEJA
|
1605013002WL023898
|
KADEEJA
|
00078
|
CNRB0003786
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051016
|
|
KADEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
8
|
Thirurangadi
|
KL-05-013-002-008/556
(Nannambra)
|
1605013002NRG23300620220239711
|
06/07/2022
|
komala
|
1605013002WL023794
|
komala
|
00415
|
SBIN0070344
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051022
|
|
MRS KOMALA
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-002-018/838
(Nannambra)
|
1605013002NRG23010720220241417
|
06/07/2022
|
binu
|
1605013002WL023898
|
binu
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051021
|
|
MRS BINDU PAZHAMADATHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
10
|
Thirurangadi
|
KL-05-013-002-004/439
(Nannambra)
|
1605013002NRG23300620220239706
|
06/07/2022
|
rada
|
1605013002WL023794
|
rada
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051020
|
|
rada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|