|
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-05-013-004-014/179
(Peruvalloor)
|
1605013004NRG23110720220291761
|
16/07/2022
|
SHEEJA A M
|
1605013004WL027340
|
SHEEJA A M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304207373
|
|
SHEEJA A M
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-014/279
(Peruvalloor)
|
1605013004NRG23110720220291766
|
16/07/2022
|
SUBRAHMANIAN
|
1605013004WL027340
|
SUBRAHMANIAN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304207372
|
|
SUBRAHMANIAN
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-014/290
(Peruvalloor)
|
1605013004NRG23110720220291768
|
16/07/2022
|
SHANTHA
|
1605013004WL027340
|
SHANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304207371
|
|
SHANTHA
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-014/88
(Peruvalloor)
|
1605013004NRG23110720220291779
|
16/07/2022
|
MOIDEENKUTTY HAJI
|
1605013004WL027340
|
MOIDEENKUTTY HAJI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304207370
|
|
MOIDEENKUTTY HAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-004-014/314
(Peruvalloor)
|
1605013004NRG23110720220291769
|
16/07/2022
|
SUMATHI
|
1605013004WL027340
|
SUMATHI
|
00415
|
SBIN0070443
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304207374
|
|
MRS SUMATHY ATHIPARAMBATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|