|
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-05-013-005-003/7
(Thenhipalam)
|
1605013005NRG23300620220236322
|
14/07/2022
|
Parvathi P K
|
1605013WL0023568
|
Parvathi P K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
20/07/2022
|
|
3187363818
|
|
MRS PARVATHI P K
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-005-007/47
(Thenhipalam)
|
1605013005NRG23300620220236320
|
14/07/2022
|
sarojini
|
1605013WL0023568
|
sarojini
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
20/07/2022
|
|
3187363816
|
|
MS SAROJINI V
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-005-008/7
(Thenhipalam)
|
1605013005NRG23300620220236324
|
14/07/2022
|
SANTHA B
|
1605013WL0023568
|
SANTHA B
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
20/07/2022
|
|
3187363817
|
|
MRS SANTHA B
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-005-010/27
(Thenhipalam)
|
1605013005NRG23300620220236323
|
14/07/2022
|
RANI U P
|
1605013WL0023568
|
RANI U P
|
00415
|
SBIN0070200
|
1896
|
1896
|
Processed
|
20/07/2022
|
|
3187363819
|
|
MRS RANI U P
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-005-012/13
(Thenhipalam)
|
1605013005NRG23300620220236321
|
14/07/2022
|
PUSHPALATHA
|
1605013WL0023568
|
PUSHPALATHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
20/07/2022
|
|
3187363822
|
|
MRS PUSHPA P
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-005-012/38
(Thenhipalam)
|
1605013005NRG23300620220236325
|
14/07/2022
|
SANTHA P
|
1605013WL0023568
|
SANTHA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
20/07/2022
|
|
3187363820
|
|
MRS SANTHA P
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-005-012/38
(Thenhipalam)
|
1605013005NRG23300620220236326
|
14/07/2022
|
SANTHA P
|
1605013WL0023568
|
SANTHA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
20/07/2022
|
|
3187363821
|
|
MRS SANTHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9049
|
9049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9049
|
9049
|
|
|
|
|
|
|
|