|
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-05-013-002-001/616
(Nannambra)
|
1605013002NRG23251020220725201
|
29/10/2022
|
jameela
|
1605013002WL057497
|
jameela
|
00078
|
CNRB0000825
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192957258
|
|
jameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-001/388
(Nannambra)
|
1605013002NRG23251020220725199
|
29/10/2022
|
CHANDRIKA
|
1605013002WL057497
|
CHANDRIKA
|
00415
|
SBIN0071162
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192957261
|
|
MRS CHANDRIKA C
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-002-003/840
(Nannambra)
|
1605013002NRG23251020220725208
|
29/10/2022
|
janu
|
1605013002WL057497
|
janu
|
00415
|
SBIN0071162
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192957262
|
|
MRS JANU C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-002-002/1
(Nannambra)
|
1605013002NRG23251020220725203
|
29/10/2022
|
muhammed kutty
|
1605013002WL057497
|
muhammed kutty
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192957260
|
|
muhammed kutty
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-002-002/335
(Nannambra)
|
1605013002NRG23251020220725206
|
29/10/2022
|
SULIKA
|
1605013002WL057497
|
SULIKA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192957259
|
|
SULIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|