|
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)
|
1605013004NRG23281120220889913
|
30/11/2022
|
AMMU
|
1605013004WL069325
|
AMMU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201678794
|
|
AMMU
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-014/16
(Peruvalloor)
|
1605013004NRG23281120220889915
|
30/11/2022
|
CHINNA POLIYODATH
|
1605013004WL069325
|
CHINNA POLIYODATH
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201678795
|
|
CHINNA POLIYODATH
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-014/200
(Peruvalloor)
|
1605013004NRG23281120220889920
|
30/11/2022
|
SAIDALAVI
|
1605013004WL069325
|
SAIDALAVI
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201678791
|
|
SAIDALAVI
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-014/206
(Peruvalloor)
|
1605013004NRG23281120220889921
|
30/11/2022
|
ABDUL RASHEED
|
1605013004WL069325
|
ABDUL RASHEED
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201678792
|
|
ABDUL RASHEED
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-004-014/228
(Peruvalloor)
|
1605013004NRG23281120220889922
|
30/11/2022
|
JANAKI
|
1605013004WL069325
|
JANAKI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201678793
|
|
JANAKI
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-004-014/4
(Peruvalloor)
|
1605013004NRG23281120220889941
|
30/11/2022
|
DEVAYANI
|
1605013004WL069325
|
DEVAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201678790
|
|
DEVAYANI
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-004-016/1
(Peruvalloor)
|
1605013004NRG23281120220889954
|
30/11/2022
|
KALLYANI
|
1605013004WL069325
|
KALLYANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201678789
|
|
KALLYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
8
|
Thirurangadi
|
KL-05-013-004-014/314
(Peruvalloor)
|
1605013004NRG23281120220889936
|
30/11/2022
|
SUMATHI
|
1605013004WL069325
|
SUMATHI
|
00415
|
SBIN0070443
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201678797
|
|
MRS SUMATHY ATHIPARAMBATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Thirurangadi
|
KL-05-013-004-014/313
(Peruvalloor)
|
1605013004NRG23281120220889935
|
30/11/2022
|
SHAILA
|
1605013004WL069325
|
SHAILA
|
00657
|
KLGB0040159
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201678796
|
|
SHAILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|