|
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-05-013-004-014/16
(Peruvalloor)
|
1605013004NRG23180520220063884
|
20/05/2022
|
CHINNA POLIYODATH
|
1605013004WL009291
|
CHINNA POLIYODATH
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593106229
|
|
CHINNAPOLIYODATH
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-014/179
(Peruvalloor)
|
1605013004NRG23180520220063887
|
20/05/2022
|
SHEEJA A M
|
1605013004WL009291
|
SHEEJA A M
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593106230
|
|
SHEEJAAM
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-014/228
(Peruvalloor)
|
1605013004NRG23180520220063890
|
20/05/2022
|
JANAKI
|
1605013004WL009291
|
JANAKI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593106227
|
|
JANAKI
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-014/279
(Peruvalloor)
|
1605013004NRG23180520220063898
|
20/05/2022
|
SUBRAHMANIAN
|
1605013004WL009291
|
SUBRAHMANIAN
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593106228
|
|
SUBRAHMANIAN
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-004-014/290
(Peruvalloor)
|
1605013004NRG23180520220063901
|
20/05/2022
|
SHANTHA
|
1605013004WL009291
|
SHANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593106226
|
|
SHANTHA
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-004-014/4
(Peruvalloor)
|
1605013004NRG23180520220063908
|
20/05/2022
|
DEVAYANI
|
1605013004WL009291
|
DEVAYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593106224
|
|
DEVAYANI
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-004-014/48
(Peruvalloor)
|
1605013004NRG23180520220063910
|
20/05/2022
|
PUSHPA
|
1605013004WL009291
|
PUSHPA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593106225
|
|
PUSHPA
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-004-016/1
(Peruvalloor)
|
1605013004NRG23180520220063923
|
20/05/2022
|
KALLYANI
|
1605013004WL009291
|
KALLYANI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593106223
|
|
KALLYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
9
|
Thirurangadi
|
KL-05-013-004-014/67
(Peruvalloor)
|
1605013004NRG23180520220063916
|
20/05/2022
|
VIJITHA KP
|
1605013004WL009291
|
VIJITHA KP
|
00415
|
SBIN0071099
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593106231
|
|
MRS VIJITHA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|