|
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-05-013-005-002/283
(Thenhipalam)
|
1605013005NRG23241120220879875
|
24/11/2022
|
DEEDA P
|
1605013005WL068523
|
DEEDA P
|
00354
|
PUNB0452900
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199852239
|
|
DEEDA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-005-002/181
(Thenhipalam)
|
1605013005NRG23241120220879863
|
24/11/2022
|
VALLY KUNAMVALLY
|
1605013005WL068523
|
VALLY KUNAMVALLY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199852240
|
|
MRS VALLY KUNNAMBALLI
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-005-002/275
(Thenhipalam)
|
1605013005NRG23241120220879874
|
24/11/2022
|
JAYASREE M
|
1605013005WL068523
|
JAYASREE M
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199852242
|
|
MRS JAYASREE M
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-005-002/286
(Thenhipalam)
|
1605013005NRG23241120220879876
|
24/11/2022
|
ANITHA KUMARI
|
1605013005WL068523
|
ANITHA KUMARI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199852241
|
|
MRS ANITHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|