|
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-05-013-004-003/8
(Peruvalloor)
|
1605013004NRG23291020220750688
|
01/11/2022
|
KUNHARAMU
|
1605013004WL059272
|
KUNHARAMU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193792309
|
|
KUNHARAMU
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-004/70
(Peruvalloor)
|
1605013004NRG23291020220750684
|
01/11/2022
|
KADEEJA KT
|
1605013004WL059270
|
KADEEJA KT
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193792308
|
|
KADEEJA KT
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-009/68
(Peruvalloor)
|
1605013004NRG23311020220758621
|
01/11/2022
|
PARAMESWARAN
|
1605013004WL059737
|
PARAMESWARAN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193792310
|
|
PARAMESWARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-004-013/192
(Peruvalloor)
|
1605013004NRG23311020220760528
|
01/11/2022
|
RAMLA
|
1605013004WL059876
|
RAMLA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193792311
|
|
RAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-004-009/232
(Peruvalloor)
|
1605013004NRG23311020220760526
|
01/11/2022
|
ASMABI
|
1605013004WL059876
|
ASMABI
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193792312
|
|
ASMABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|