|
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-05-013-007-003/24
(Vallikkunnu)
|
1605013007NRG23300320231310047
|
31/03/2023
|
SARADA K
|
1605013007WL105300
|
SARADA K
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690053128
|
|
SARADA K
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-007-008/323
(Vallikkunnu)
|
1605013007NRG23300320231310095
|
31/03/2023
|
siji
|
1605013007WL105301
|
siji
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690053125
|
|
siji
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-007-009/547
(Vallikkunnu)
|
1605013007NRG23300320231310038
|
31/03/2023
|
sudha
|
1605013007WL105299
|
sudha
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690053124
|
|
sudha
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-007-020/1
(Vallikkunnu)
|
1605013007NRG23310320231311985
|
31/03/2023
|
DEVAKY E K
|
1605013007WL105508
|
DEVAKY E K
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690053127
|
|
DEVAKY E K
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-007-022/22
(Vallikkunnu)
|
1605013007NRG23300320231310043
|
31/03/2023
|
RADHA
|
1605013007WL105299
|
RADHA
|
00078
|
CNRB0000134
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690053126
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-007-005/379
(Vallikkunnu)
|
1605013007NRG23310320231311973
|
31/03/2023
|
SHINU U
|
1605013007WL105508
|
SHINU U
|
00127
|
FDRL0001110
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690053129
|
|
SHINU U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|