|
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-05-013-004-014/228
(Peruvalloor)
|
1605013004NRG22310320221288691
|
06/04/2022
|
JANAKI
|
1605013004WL091349
|
JANAKI
|
00078
|
CNRB0001697
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220791919
|
|
JANAKI
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-014/290
(Peruvalloor)
|
1605013004NRG22310320221288695
|
06/04/2022
|
SHANTHA
|
1605013004WL091349
|
SHANTHA
|
00078
|
CNRB0001697
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220791920
|
|
SHANTHA
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-014/4
(Peruvalloor)
|
1605013004NRG22310320221288696
|
06/04/2022
|
DEVAYANI
|
1605013004WL091349
|
DEVAYANI
|
00078
|
CNRB0001697
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220791918
|
|
DEVAYANI
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-016/1
(Peruvalloor)
|
1605013004NRG22310320221288699
|
06/04/2022
|
KALLYANI
|
1605013004WL091349
|
KALLYANI
|
00078
|
CNRB0001697
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220791917
|
|
KALLYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|