|
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-05-013-005-017/262
(Thenhipalam)
|
1605013005NRG23141020220687239
|
14/10/2022
|
Priya
|
1605013005WL054725
|
Priya
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809895132
|
|
Priya
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-005-017/338
(Thenhipalam)
|
1605013005NRG23141020220687251
|
14/10/2022
|
SHANMUGAN
|
1605013005WL054725
|
SHANMUGAN
|
00127
|
FDRL0001647
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809895133
|
|
SHANMUGAN
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-005-017/354
(Thenhipalam)
|
1605013005NRG23141020220687252
|
14/10/2022
|
JAMEELA P A
|
1605013005WL054725
|
JAMEELA P A
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809895134
|
|
JAMEELA P A
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-005-017/40
(Thenhipalam)
|
1605013005NRG23141020220687254
|
14/10/2022
|
Nisha
|
1605013005WL054725
|
Nisha
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809895131
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-005-004/43
(Thenhipalam)
|
1605013005NRG23141020220687199
|
14/10/2022
|
SAJITHA
|
1605013005WL054723
|
SAJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809895142
|
|
MISS SAJITHA
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-005-004/95
(Thenhipalam)
|
1605013005NRG23141020220687202
|
14/10/2022
|
Parvathy Parvathy
|
1605013005WL054723
|
Parvathy Parvathy
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809895140
|
|
MRS PARVATHY PARVATHY
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-005-004/98
(Thenhipalam)
|
1605013005NRG23141020220687203
|
14/10/2022
|
SARALA A
|
1605013005WL054723
|
SARALA A
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809895139
|
|
MRS SARALA A
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-005-017/2
(Thenhipalam)
|
1605013005NRG23141020220687234
|
14/10/2022
|
BABY CHAROTTIL
|
1605013005WL054725
|
BABY CHAROTTIL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809895136
|
|
MRS BABY
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-005-017/276
(Thenhipalam)
|
1605013005NRG23141020220687244
|
14/10/2022
|
VASANTHA
|
1605013005WL054725
|
VASANTHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809895138
|
|
MRS VASANTHA K
|
()
|
|
10
|
Thirurangadi
|
KL-05-013-005-017/79
(Thenhipalam)
|
1605013005NRG23141020220687262
|
14/10/2022
|
SUBRAMANIAN K N
|
1605013005WL054725
|
SUBRAMANIAN K N
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809895137
|
|
MR SUBRAMANIAN K N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
11
|
Thirurangadi
|
KL-05-013-005-017/216
(Thenhipalam)
|
1605013005NRG23141020220687235
|
14/10/2022
|
RAMABAI
|
1605013005WL054725
|
RAMABAI
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809895141
|
|
MS RAMABAI THARAYIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Thirurangadi
|
KL-05-013-005-011/235
(Thenhipalam)
|
1605013005NRG23141020220683681
|
14/10/2022
|
LILLY A P
|
1605013005WL054488
|
LILLY A P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809895135
|
|
LILLY A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|