|
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-05-013-004-007/214
(Peruvalloor)
|
1605013004NRG23300720220381987
|
03/08/2022
|
VASANTHA KUMARI
|
1605013004WL033908
|
VASANTHA KUMARI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902166234
|
|
VASANTHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-004-007/190
(Peruvalloor)
|
1605013004NRG23300720220381984
|
03/08/2022
|
MANJUSHA
|
1605013004WL033908
|
MANJUSHA
|
00657
|
KLGB0040667
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902166235
|
|
MANJUSHA
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-007/200
(Peruvalloor)
|
1605013004NRG23300720220381985
|
03/08/2022
|
DHANYA
|
1605013004WL033908
|
DHANYA
|
00657
|
KLGB0040667
|
622
|
622
|
Processed
|
12/08/2022
|
|
3902166237
|
|
DHANYA
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-007/212
(Peruvalloor)
|
1605013004NRG23300720220381986
|
03/08/2022
|
BINDU
|
1605013004WL033908
|
BINDU
|
00657
|
KLGB0040667
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902166236
|
|
BINDU
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-004-007/235
(Peruvalloor)
|
1605013004NRG23300720220381989
|
03/08/2022
|
DEEPA
|
1605013004WL033908
|
DEEPA
|
00657
|
KLGB0040667
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902166239
|
|
DEEPA
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-004-007/246
(Peruvalloor)
|
1605013004NRG23300720220381990
|
03/08/2022
|
SUNITHA
|
1605013004WL033908
|
SUNITHA
|
00657
|
KLGB0040667
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902166238
|
|
SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|