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)
|
1605013002NRG23061020220642338
|
10/10/2022
|
karthyani
|
1605013002WL051504
|
karthyani
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573642871
|
|
karthyani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-009/414 (Nannambra)
|
1605013002NRG23061020220642345
|
10/10/2022
|
rincy
|
1605013002WL051504
|
rincy
|
00078
|
CNRB0003786
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573642872
|
|
rincy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-002-008/556 (Nannambra)
|
1605013002NRG23061020220642340
|
10/10/2022
|
komala
|
1605013002WL051504
|
komala
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573642873
|
|
MRS KOMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-002-004/439 (Nannambra)
|
1605013002NRG23061020220642336
|
10/10/2022
|
rada
|
1605013002WL051504
|
rada
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573642874
|
|
rada
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|