|
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)
|
1605013004NRG23180620220187451
|
21/06/2022
|
CHINNA POLIYODATH
|
1605013004WL020050
|
CHINNA POLIYODATH
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410473038
|
|
CHINNA POLIYODATH
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-014/228
(Peruvalloor)
|
1605013004NRG23180620220187452
|
21/06/2022
|
JANAKI
|
1605013004WL020050
|
JANAKI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410473037
|
|
JANAKI
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-014/4
(Peruvalloor)
|
1605013004NRG23180620220187464
|
21/06/2022
|
DEVAYANI
|
1605013004WL020050
|
DEVAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410473036
|
|
DEVAYANI
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-016/1
(Peruvalloor)
|
1605013004NRG23180620220187469
|
21/06/2022
|
KALLYANI
|
1605013004WL020050
|
KALLYANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410473035
|
|
KALLYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-004-014/313
(Peruvalloor)
|
1605013004NRG23180620220187462
|
21/06/2022
|
SHAILA
|
1605013004WL020050
|
SHAILA
|
00657
|
KLGB0040159
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410473039
|
|
SHAILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|