|
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-05-013-004-013/158
(Peruvalloor)
|
1605013004NRG23270620220219674
|
29/06/2022
|
JAYA
|
1605013004WL022335
|
JAYA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022663632
|
|
JAYA
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-013/193
(Peruvalloor)
|
1605013004NRG23270620220219677
|
29/06/2022
|
KRISHNAN
|
1605013004WL022335
|
KRISHNAN
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022663633
|
|
KRISHNAN
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-013/24
(Peruvalloor)
|
1605013004NRG23270620220219682
|
29/06/2022
|
BINDU
|
1605013004WL022335
|
BINDU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022663631
|
|
BINDU
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-013/34
(Peruvalloor)
|
1605013004NRG23270620220219687
|
29/06/2022
|
CHAKKIKUTTY
|
1605013004WL022335
|
CHAKKIKUTTY
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022663634
|
|
CHAKKIKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|