|
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-05-013-004-001/130
(Peruvalloor)
|
1605013004NRG23220620220203539
|
22/06/2022
|
KHADEEJA PP
|
1605013004WL021190
|
KHADEEJA PP
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419580032
|
|
KHADEEJA PP
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-001/256
(Peruvalloor)
|
1605013004NRG23220620220203541
|
22/06/2022
|
HASSANKUTTY
|
1605013004WL021190
|
HASSANKUTTY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419580031
|
|
HASSANKUTTY
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-001/256
(Peruvalloor)
|
1605013004NRG23220620220203540
|
22/06/2022
|
RUKKIYA PP
|
1605013004WL021190
|
RUKKIYA PP
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419580033
|
|
RUKKIYA PP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-004-001/256
(Peruvalloor)
|
1605013004NRG23220620220203542
|
22/06/2022
|
ALI TM
|
1605013004WL021190
|
ALI TM
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419580034
|
|
MR ALI T M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|