|
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-05-013-004-005/16
(Peruvalloor)
|
1605013004NRG23130320231208509
|
13/03/2023
|
SAINABA K K
|
1605013004WL097626
|
SAINABA K K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012374204
|
|
SAINABA K K
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-005/45
(Peruvalloor)
|
1605013004NRG23130320231208511
|
13/03/2023
|
SALINEEDEVI
|
1605013004WL097626
|
SALINEEDEVI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012374205
|
|
SALINIDEVI K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-004-005/74
(Peruvalloor)
|
1605013004NRG23130320231208512
|
13/03/2023
|
SANTHA P K
|
1605013004WL097626
|
SANTHA P K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012374206
|
|
SANTHA P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-004-004/54
(Peruvalloor)
|
1605013004NRG23130320231208508
|
13/03/2023
|
SANTHA KT
|
1605013004WL097626
|
SANTHA KT
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012374208
|
|
SANTHA
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-005/214
(Peruvalloor)
|
1605013004NRG23130320231208510
|
13/03/2023
|
SHAINI
|
1605013004WL097626
|
SHAINI
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012374207
|
|
SHYNI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|