|
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-05-013-007-002/163
(Vallikkunnu)
|
1605013007NRG23270820220505014
|
27/08/2022
|
BABU P K
|
1605013007WL042041
|
BABU P K
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131843280
|
|
BABU P K
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-007-002/93
(Vallikkunnu)
|
1605013007NRG23270820220505021
|
27/08/2022
|
GEETHA M
|
1605013007WL042041
|
GEETHA M
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131843281
|
|
GEETHA M
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-007-011/191
(Vallikkunnu)
|
1605013007NRG23270820220504993
|
27/08/2022
|
HASEENA V K
|
1605013007WL042040
|
HASEENA V K
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131843278
|
|
HASEENA V K
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-007-011/34
(Vallikkunnu)
|
1605013007NRG23270820220504998
|
27/08/2022
|
BALARAJAN K
|
1605013007WL042040
|
BALARAJAN K
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131843282
|
|
BALARAJAN K
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-007-011/370
(Vallikkunnu)
|
1605013007NRG23270820220504999
|
27/08/2022
|
SANTHA
|
1605013007WL042040
|
SANTHA
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131843283
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-007-002/44
(Vallikkunnu)
|
1605013007NRG23270820220505016
|
27/08/2022
|
Geetha T
|
1605013007WL042041
|
Geetha T
|
00415
|
SBIN0070555
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131843279
|
|
MRS GEETHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|