|
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-05-013-004-002/206
(Peruvalloor)
|
1605013004NRG23190720220323739
|
19/07/2022
|
NOORJAHAN V P
|
1605013WL0029702
|
NOORJAHAN V P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410358793
|
|
NOORJAHAN V P
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-010/46
(Peruvalloor)
|
1605013004NRG23190720220323740
|
19/07/2022
|
SAINABA P K
|
1605013WL0029702
|
SAINABA P K
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410358795
|
|
SAINABA P K
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-013/16
(Peruvalloor)
|
1605013004NRG23190720220323738
|
19/07/2022
|
KUMARAN
|
1605013WL0029702
|
KUMARAN
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410358794
|
|
KUMARAN
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-014/146
(Peruvalloor)
|
1605013004NRG23190720220323741
|
19/07/2022
|
SIVADSAN K
|
1605013WL0029702
|
SIVADSAN K
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410358792
|
|
SIVADSAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|