|
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-05-013-004-014/179
(Peruvalloor)
|
1605013004NRG23290420220028320
|
05/05/2022
|
SHEEJA A M
|
1605013004WL004518
|
SHEEJA A M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270952585
|
|
SHEEJAAM
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-014/228
(Peruvalloor)
|
1605013004NRG23290420220028324
|
05/05/2022
|
JANAKI
|
1605013004WL004518
|
JANAKI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270952583
|
|
JANAKI
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-014/279
(Peruvalloor)
|
1605013004NRG23290420220028331
|
05/05/2022
|
SUBRAHMANIAN
|
1605013004WL004518
|
SUBRAHMANIAN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270952584
|
|
SUBRAHMANIAN
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-014/290
(Peruvalloor)
|
1605013004NRG23290420220028334
|
05/05/2022
|
SHANTHA
|
1605013004WL004518
|
SHANTHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270952582
|
|
SHANTHA
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-004-014/4
(Peruvalloor)
|
1605013004NRG23290420220028341
|
05/05/2022
|
DEVAYANI
|
1605013004WL004518
|
DEVAYANI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270952581
|
|
DEVAYANI
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-004-016/1
(Peruvalloor)
|
1605013004NRG23290420220028354
|
05/05/2022
|
KALLYANI
|
1605013004WL004518
|
KALLYANI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270952580
|
|
KALLYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|