|
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-05-013-004-009/166
(Peruvalloor)
|
1605013004NRG23141120220824430
|
15/11/2022
|
RAJANI
|
1605013004WL064516
|
RAJANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196043205
|
|
RAJANI
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-009/180
(Peruvalloor)
|
1605013004NRG23141120220824433
|
15/11/2022
|
THANKAMANI
|
1605013004WL064516
|
THANKAMANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196043198
|
|
THANKAMANI
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-009/221
(Peruvalloor)
|
1605013004NRG23141120220824442
|
15/11/2022
|
NISHA
|
1605013004WL064516
|
NISHA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196043206
|
|
NISHA
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-009/235
(Peruvalloor)
|
1605013004NRG23141120220824444
|
15/11/2022
|
SUNITA
|
1605013004WL064516
|
SUNITA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196043200
|
|
SUNITA
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-004-009/238
(Peruvalloor)
|
1605013004NRG23141120220824445
|
15/11/2022
|
MINI
|
1605013004WL064516
|
MINI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196043201
|
|
MINI
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-004-013/158
(Peruvalloor)
|
1605013004NRG23151120220829255
|
15/11/2022
|
JAYA
|
1605013004WL064918
|
JAYA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196043199
|
|
JAYA
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-004-013/193
(Peruvalloor)
|
1605013004NRG23151120220829257
|
15/11/2022
|
KRISHNAN
|
1605013004WL064918
|
KRISHNAN
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196043203
|
|
KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
8
|
Thirurangadi
|
KL-05-013-004-009/191
(Peruvalloor)
|
1605013004NRG23141120220824436
|
15/11/2022
|
JISHA
|
1605013004WL064516
|
JISHA
|
00078
|
CNRB0001943
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196043202
|
|
JISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Thirurangadi
|
KL-05-013-004-009/29
(Peruvalloor)
|
1605013004NRG23141120220824450
|
15/11/2022
|
VELAYUDHAN
|
1605013004WL064516
|
VELAYUDHAN
|
00354
|
PUNB0452900
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196043207
|
|
VELAYUDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Thirurangadi
|
KL-05-013-004-009/208
(Peruvalloor)
|
1605013004NRG23141120220824439
|
15/11/2022
|
PRASKASINI
|
1605013004WL064516
|
PRASKASINI
|
00657
|
KLGB0040667
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196043204
|
|
PRASKASINI
|
()
|
|
11
|
Thirurangadi
|
KL-05-013-004-009/4
(Peruvalloor)
|
1605013004NRG23141120220824453
|
15/11/2022
|
JISHY
|
1605013004WL064516
|
JISHY
|
00657
|
KLGB0040667
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196043208
|
|
JISHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|