|
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-05-013-004-009/15
(Peruvalloor)
|
1605013004NRG23260920220597745
|
01/10/2022
|
SARASU K
|
1605013004WL048408
|
SARASU K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5338913117
|
|
SARASU K
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-009/166
(Peruvalloor)
|
1605013004NRG23260920220597749
|
01/10/2022
|
RAJANI
|
1605013004WL048408
|
RAJANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5338913121
|
|
RAJANI
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-009/17
(Peruvalloor)
|
1605013004NRG23260920220597751
|
01/10/2022
|
BABY
|
1605013004WL048408
|
BABY
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5338913118
|
|
BABY
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-009/221
(Peruvalloor)
|
1605013004NRG23260920220597760
|
01/10/2022
|
NISHA
|
1605013004WL048408
|
NISHA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
09/10/2022
|
|
5338913122
|
|
NISHA
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-004-009/235
(Peruvalloor)
|
1605013004NRG23260920220597762
|
01/10/2022
|
SUNITA
|
1605013004WL048408
|
SUNITA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5338913119
|
|
SUNITA
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-004-009/238
(Peruvalloor)
|
1605013004NRG23260920220597763
|
01/10/2022
|
MINI
|
1605013004WL048408
|
MINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5338913120
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-004-009/29
(Peruvalloor)
|
1605013004NRG23260920220597768
|
01/10/2022
|
VELAYUDHAN
|
1605013004WL048408
|
VELAYUDHAN
|
00354
|
PUNB0452900
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338913125
|
|
VELAYUDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Thirurangadi
|
KL-05-013-004-009/208
(Peruvalloor)
|
1605013004NRG23260920220597757
|
01/10/2022
|
PRASKASINI
|
1605013004WL048408
|
PRASKASINI
|
00657
|
KLGB0040667
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338913123
|
|
PRASKASINI
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-004-009/4
(Peruvalloor)
|
1605013004NRG23260920220597771
|
01/10/2022
|
JISHY
|
1605013004WL048408
|
JISHY
|
00657
|
KLGB0040667
|
622
|
622
|
Processed
|
08/10/2022
|
|
5338913124
|
|
JISHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|