|
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-05-013-002-018/967
(Nannambra)
|
1605013002NRG23181020220699739
|
22/10/2022
|
THANKKA
|
1605013002WL055638
|
THANKKA
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192412374
|
|
THANKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-016/501
(Nannambra)
|
1605013002NRG23181020220699731
|
22/10/2022
|
SAWMINI
|
1605013002WL055638
|
SAWMINI
|
00078
|
CNRB0003786
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192412377
|
|
SAWMINI
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-002-018/328
(Nannambra)
|
1605013002NRG23181020220699735
|
22/10/2022
|
sheeja
|
1605013002WL055638
|
sheeja
|
00078
|
CNRB0003786
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192412376
|
|
sheeja
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-002-018/605
(Nannambra)
|
1605013002NRG23181020220699737
|
22/10/2022
|
subaida
|
1605013002WL055638
|
subaida
|
00078
|
CNRB0003786
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192412375
|
|
subaida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-002-018/838
(Nannambra)
|
1605013002NRG23181020220699738
|
22/10/2022
|
binu
|
1605013002WL055638
|
binu
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192412378
|
|
MRS BINDU PAZHAMADATHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|