|
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-05-013-007-004/110
(Vallikkunnu)
|
1605013007NRG23070820220416443
|
11/08/2022
|
reshma
|
1605013007WL036303
|
reshma
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029156899
|
|
reshma
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-007-004/350
(Vallikkunnu)
|
1605013007NRG23070820220416456
|
11/08/2022
|
SUNITHA
|
1605013007WL036303
|
SUNITHA
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029156898
|
|
SUNITHA
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-007-004/351
(Vallikkunnu)
|
1605013007NRG23070820220416457
|
11/08/2022
|
RANI
|
1605013007WL036303
|
RANI
|
00078
|
CNRB0000134
|
311
|
311
|
Processed
|
19/08/2022
|
|
4029156895
|
|
RANI
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-007-004/367
(Vallikkunnu)
|
1605013007NRG23070820220416460
|
11/08/2022
|
SAROJINI
|
1605013007WL036303
|
SAROJINI
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029156900
|
|
SAROJINI
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-007-004/49
(Vallikkunnu)
|
1605013007NRG23070820220416463
|
11/08/2022
|
VANAJA
|
1605013007WL036303
|
VANAJA
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029156896
|
|
VANAJA
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-007-004/63
(Vallikkunnu)
|
1605013007NRG23070820220416465
|
11/08/2022
|
CHINTHAMANI
|
1605013007WL036303
|
CHINTHAMANI
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029156897
|
|
CHINTHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-007-004/349
(Vallikkunnu)
|
1605013007NRG23070820220416455
|
11/08/2022
|
SOUMYA A P
|
1605013007WL036303
|
SOUMYA A P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029156901
|
|
SOUMYA A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Thirurangadi
|
KL-05-013-007-004/353
(Vallikkunnu)
|
1605013007NRG23070820220416458
|
11/08/2022
|
NISHA KONNAMKUZHI
|
1605013007WL036303
|
NISHA KONNAMKUZHI
|
00415
|
SBIN0001153
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029156902
|
|
MRS NISHA KONNAMKUZHI
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-007-004/362
(Vallikkunnu)
|
1605013007NRG23070820220416459
|
11/08/2022
|
PUSHPA
|
1605013007WL036303
|
PUSHPA
|
00415
|
SBIN0001153
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029156903
|
|
MRS PUSHPA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|