|
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-05-013-004-014/154
(Peruvalloor)
|
1605013004NRG23290720220375103
|
03/08/2022
|
AMMU
|
1605013004WL033521
|
AMMU
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902163800
|
|
AMMU
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-014/16
(Peruvalloor)
|
1605013004NRG23290720220375104
|
03/08/2022
|
CHINNA POLIYODATH
|
1605013004WL033521
|
CHINNA POLIYODATH
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902163801
|
|
CHINNA POLIYODATH
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-014/228
(Peruvalloor)
|
1605013004NRG23290720220375105
|
03/08/2022
|
JANAKI
|
1605013004WL033521
|
JANAKI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902163799
|
|
JANAKI
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-014/4
(Peruvalloor)
|
1605013004NRG23290720220375119
|
03/08/2022
|
DEVAYANI
|
1605013004WL033521
|
DEVAYANI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902163798
|
|
DEVAYANI
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-004-016/1
(Peruvalloor)
|
1605013004NRG23290720220375123
|
03/08/2022
|
KALLYANI
|
1605013004WL033521
|
KALLYANI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
12/08/2022
|
|
3902163797
|
|
KALLYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-004-014/313
(Peruvalloor)
|
1605013004NRG23290720220375116
|
03/08/2022
|
SHAILA
|
1605013004WL033521
|
SHAILA
|
00657
|
KLGB0040159
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902163802
|
|
SHAILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|