|
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-05-013-004-009/134
(Peruvalloor)
|
1605013004NRG23200820220476823
|
26/08/2022
|
Mammiya
|
1605013004WL040214
|
Mammiya
|
00078
|
CNRB0001697
|
311
|
311
|
Rejected
|
01/10/2022
|
|
5127330268
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-004-009/15
(Peruvalloor)
|
1605013004NRG23200820220476826
|
26/08/2022
|
SARASU K
|
1605013004WL040214
|
SARASU K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127330264
|
|
SARASU K
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-009/166
(Peruvalloor)
|
1605013004NRG23200820220476831
|
26/08/2022
|
RAJANI
|
1605013004WL040214
|
RAJANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127330266
|
|
RAJANI
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-009/17
(Peruvalloor)
|
1605013004NRG23200820220476833
|
26/08/2022
|
BABY
|
1605013004WL040214
|
BABY
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127330265
|
|
BABY
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-004-009/180
(Peruvalloor)
|
1605013004NRG23200820220476835
|
26/08/2022
|
THANKAMANI
|
1605013004WL040214
|
THANKAMANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127330263
|
|
THANKAMANI
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-004-009/221
(Peruvalloor)
|
1605013004NRG23200820220476842
|
26/08/2022
|
NISHA
|
1605013004WL040214
|
NISHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127330267
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-004-009/29
(Peruvalloor)
|
1605013004NRG23200820220476848
|
26/08/2022
|
VELAYUDHAN
|
1605013004WL040214
|
VELAYUDHAN
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127330271
|
|
VELAYUDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Thirurangadi
|
KL-05-013-004-009/208
(Peruvalloor)
|
1605013004NRG23200820220476840
|
26/08/2022
|
PRASKASINI
|
1605013004WL040214
|
PRASKASINI
|
00657
|
KLGB0040667
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127330269
|
|
PRASKASINI
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-004-009/4
(Peruvalloor)
|
1605013004NRG23200820220476851
|
26/08/2022
|
JISHY
|
1605013004WL040214
|
JISHY
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127330270
|
|
JISHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|