|
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-05-013-004-014/62
(Peruvalloor)
|
1605013004NRG23160720220318291
|
16/07/2022
|
USHA KUMARI
|
1605013004WL029260
|
USHA KUMARI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304267540
|
|
USHA KUMARI
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-015/40
(Peruvalloor)
|
1605013004NRG23160720220318299
|
16/07/2022
|
MAIMOONA
|
1605013004WL029260
|
MAIMOONA
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304267541
|
|
MAIMOONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-004-014/286
(Peruvalloor)
|
1605013004NRG23160720220318284
|
16/07/2022
|
CHINNA
|
1605013004WL029260
|
CHINNA
|
00078
|
CNRB0001943
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304267542
|
|
CHINNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-004-014/323
(Peruvalloor)
|
1605013004NRG23160720220318285
|
16/07/2022
|
PRIYA P
|
1605013004WL029260
|
PRIYA P
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304267543
|
|
PRIYA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|