|
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)
|
1605013002NRG23020720220252121
|
06/07/2022
|
jameela
|
1605013002WL024605
|
jameela
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967050626
|
|
jameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-001/761
(Nannambra)
|
1605013002NRG23020720220252122
|
06/07/2022
|
RAMAL
|
1605013002WL024605
|
RAMAL
|
00409
|
SIBL0000393
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967050630
|
|
RAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-002-001/388
(Nannambra)
|
1605013002NRG23020720220252119
|
06/07/2022
|
CHANDRIKA
|
1605013002WL024605
|
CHANDRIKA
|
00415
|
SBIN0071162
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967050628
|
|
MRS CHANDRIKA C
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-002-003/840
(Nannambra)
|
1605013002NRG23020720220252127
|
06/07/2022
|
janu
|
1605013002WL024605
|
janu
|
00415
|
SBIN0071162
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967050629
|
|
MRS JANU C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-002-002/1
(Nannambra)
|
1605013002NRG23020720220252124
|
06/07/2022
|
muhammed kutty
|
1605013002WL024605
|
muhammed kutty
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967050627
|
|
muhammed kutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|