|
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-05-013-004-013/150
(Peruvalloor)
|
1605013004NRG23240320231292600
|
30/03/2023
|
MYMOONATH
|
1605013004WL102987
|
MYMOONATH
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690551815
|
|
MYMOONATH
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-013/203
(Peruvalloor)
|
1605013004NRG23240320231292602
|
30/03/2023
|
SAFWANA K
|
1605013004WL102987
|
SAFWANA K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690551817
|
|
SAFWANA K
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Thirurangadi
|
KL-05-013-004-013/204
(Peruvalloor)
|
1605013004NRG23240320231292603
|
30/03/2023
|
SINI M
|
1605013004WL102987
|
SINI M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690551816
|
|
SINI M
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-013/8
(Peruvalloor)
|
1605013004NRG23240320231292604
|
30/03/2023
|
SHEEBA
|
1605013004WL102987
|
SHEEBA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690551819
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-004-013/167
(Peruvalloor)
|
1605013004NRG23240320231292601
|
30/03/2023
|
JAMEELA
|
1605013004WL102987
|
JAMEELA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690551818
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|