|
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-05-013-004-007/32
(Peruvalloor)
|
1605013004NRG23280120231135731
|
28/01/2023
|
CHANDRAMATHI
|
1605013004WL087912
|
CHANDRAMATHI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589362533
|
|
CHANDRAMATHI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-007/39
(Peruvalloor)
|
1605013004NRG23280120231135735
|
28/01/2023
|
BABY
|
1605013004WL087912
|
BABY
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589362534
|
|
BABY
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-007/75
(Peruvalloor)
|
1605013004NRG23280120231135740
|
28/01/2023
|
SUMATHI
|
1605013004WL087912
|
SUMATHI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589362535
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-004-007/212
(Peruvalloor)
|
1605013004NRG23280120231135724
|
28/01/2023
|
BINDU
|
1605013004WL087912
|
BINDU
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589362536
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-004-007/263
(Peruvalloor)
|
1605013004NRG23280120231135728
|
28/01/2023
|
SANTHIKRISHNA
|
1605013004WL087912
|
SANTHIKRISHNA
|
00657
|
KLGB0040667
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589362537
|
|
SANTHI KRISHNA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|