|
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-05-013-001-006/39
(Moonniyur)
|
1605013001NRG23160520220058582
|
16/05/2022
|
ABDULLA MUHAMMED USMAN
|
1605013001WL008651
|
ABDULLA MUHAMMED USMAN
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1595496523
|
|
MR ABDULLA MUHAMMED USMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-002/17
(Moonniyur)
|
1605013001NRG23160520220058659
|
16/05/2022
|
BIJITHA
|
1605013001WL008664
|
BIJITHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595496516
|
|
BIJITHA
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-001-002/369
(Moonniyur)
|
1605013001NRG23160520220058666
|
16/05/2022
|
SUDHA M
|
1605013001WL008664
|
SUDHA M
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595496517
|
|
SUDHAM
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-001-002/380
(Moonniyur)
|
1605013001NRG23160520220058667
|
16/05/2022
|
DIVYA VP
|
1605013001WL008664
|
DIVYA VP
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595496519
|
|
DIVYAVP
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-001-002/42
(Moonniyur)
|
1605013001NRG23160520220058669
|
16/05/2022
|
BABY P
|
1605013001WL008664
|
BABY P
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595496515
|
|
BABYP
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-001-022/352
(Moonniyur)
|
1605013001NRG23160520220058769
|
16/05/2022
|
THANKA M
|
1605013001WL008675
|
THANKA M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595496521
|
|
THANKAM
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-001-023/356
(Moonniyur)
|
1605013001NRG23160520220058783
|
16/05/2022
|
MINI K
|
1605013001WL008675
|
MINI K
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595496520
|
|
MINIK
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-001-023/365
(Moonniyur)
|
1605013001NRG23160520220058784
|
16/05/2022
|
JAYABHARATHI T
|
1605013001WL008675
|
JAYABHARATHI T
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595496518
|
|
JAYABHARATHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
9
|
Thirurangadi
|
KL-05-013-001-022/257
(Moonniyur)
|
1605013001NRG23160520220058768
|
16/05/2022
|
SHYJA
|
1605013001WL008675
|
SHYJA
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595496522
|
|
SHYJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|