|
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-05-013-004-005/195
(Peruvalloor)
|
1605013004NRG23060820220410408
|
12/08/2022
|
NUSRATH K
|
1605013004WL035939
|
NUSRATH K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119580444
|
|
NUSRATH K
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-005/48
(Peruvalloor)
|
1605013004NRG23060820220410416
|
12/08/2022
|
GEETHANJALI
|
1605013004WL035939
|
GEETHANJALI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119580445
|
|
GEETHANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-004-004/54
(Peruvalloor)
|
1605013004NRG23060820220410404
|
12/08/2022
|
SANTHA KT
|
1605013004WL035939
|
SANTHA KT
|
00657
|
KLGB0040667
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119580447
|
|
SANTHA KT
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-005/214
(Peruvalloor)
|
1605013004NRG23060820220410410
|
12/08/2022
|
SHAINI
|
1605013004WL035939
|
SHAINI
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119580446
|
|
SHAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|