|
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)
|
1605013004NRG23040720220257612
|
04/07/2022
|
JAYA
|
1605013004WL025022
|
JAYA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914423751
|
|
JAYA
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-013/16
(Peruvalloor)
|
1605013004NRG23040720220257613
|
04/07/2022
|
Kumaran
|
1605013004WL025022
|
Kumaran
|
00078
|
CNRB0001697
|
622
|
622
|
Rejected
|
08/07/2022
|
|
2914423754
|
No Such Account
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-004-013/193
(Peruvalloor)
|
1605013004NRG23040720220257616
|
04/07/2022
|
KRISHNAN
|
1605013004WL025022
|
KRISHNAN
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914423752
|
|
KRISHNAN
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-013/24
(Peruvalloor)
|
1605013004NRG23040720220257621
|
04/07/2022
|
BINDU
|
1605013004WL025022
|
BINDU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914423750
|
|
BINDU
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-004-013/34
(Peruvalloor)
|
1605013004NRG23040720220257626
|
04/07/2022
|
CHAKKIKUTTY
|
1605013004WL025022
|
CHAKKIKUTTY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914423753
|
|
CHAKKIKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-004-012/155
(Peruvalloor)
|
1605013004NRG23040720220257604
|
04/07/2022
|
MOHAMMED MUSTHAFA
|
1605013004WL025022
|
MOHAMMED MUSTHAFA
|
00127
|
FDRL0001647
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914423755
|
|
MOHAMMED MUSTHAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|