|
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-05-013-002-012/385
(Nannambra)
|
1605013002NRG23190920220571845
|
26/09/2022
|
soudadevi
|
1605013002WL046543
|
soudadevi
|
00078
|
CNRB0003786
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231901476
|
|
soudadevi
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-002-012/497
(Nannambra)
|
1605013002NRG23190920220571847
|
26/09/2022
|
prameela
|
1605013002WL046543
|
prameela
|
00078
|
CNRB0003786
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231901477
|
|
prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-002-012/69
(Nannambra)
|
1605013002NRG23190920220571852
|
26/09/2022
|
vijayan
|
1605013002WL046543
|
vijayan
|
00415
|
SBIN0017082
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231901478
|
|
MR VIJAYAN VIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-002-012/4
(Nannambra)
|
1605013002NRG23190920220571846
|
26/09/2022
|
CHANDRAN
|
1605013002WL046543
|
CHANDRAN
|
00415
|
SBIN0071162
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231901480
|
|
MR CHANDRAN O
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-002-012/843
(Nannambra)
|
1605013002NRG23190920220571854
|
26/09/2022
|
satheedevi
|
1605013002WL046543
|
satheedevi
|
00415
|
SBIN0071162
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231901479
|
|
MRS SATHEEDEVI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|