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-05-013-002-017/960 (Nannambra)
|
1605013002NRG23030120231048271
|
07/01/2023
|
nisha
|
1605013002WL080966
|
nisha
|
00078
|
CNRB0003786
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8306727682
|
|
nisha
|
()
|
2
|
Thirurangadi
|
KL-05-013-002-018/328 (Nannambra)
|
1605013002NRG23030120231048273
|
07/01/2023
|
sheeja
|
1605013002WL080966
|
sheeja
|
00078
|
CNRB0003786
|
311
|
311
|
Processed
|
02/02/2023
|
|
8306727681
|
|
sheeja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-002-018/3 (Nannambra)
|
1605013002NRG23030120231048272
|
07/01/2023
|
balan
|
1605013002WL080966
|
balan
|
00415
|
SBIN0071162
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306727683
|
|
MR BALAN M M
|
()
|
4
|
Thirurangadi
|
KL-05-013-002-021/389 (Nannambra)
|
1605013002NRG23030120231048286
|
07/01/2023
|
shreeja
|
1605013002WL080966
|
shreeja
|
00415
|
SBIN0071162
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306727684
|
|
MISS SREEJA PK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|