|
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-05-013-001-016/165
(Moonniyur)
|
1605013001NRG23040720220261420
|
04/07/2022
|
PREMA
|
1605013001WL025283
|
PREMA
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914434595
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-007/166
(Moonniyur)
|
1605013001NRG23040720220261217
|
04/07/2022
|
KALI
|
1605013001WL025271
|
KALI
|
00127
|
FDRL0001647
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914434596
|
|
KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-001-010/95
(Moonniyur)
|
1605013001NRG23040720220261322
|
04/07/2022
|
RAMLATH
|
1605013001WL025276
|
RAMLATH
|
00177
|
IOBA0002180
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914434597
|
|
RAMLATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-019/145
(Moonniyur)
|
1605013001NRG23040720220261384
|
04/07/2022
|
USHA
|
1605013001WL025280
|
USHA
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914434602
|
|
USHA
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-001-019/221
(Moonniyur)
|
1605013001NRG23040720220261386
|
04/07/2022
|
BEENA
|
1605013001WL025280
|
BEENA
|
00354
|
PUNB0452900
|
933
|
933
|
Processed
|
08/07/2022
|
|
2914434603
|
|
BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-001-014/354
(Moonniyur)
|
1605013001NRG23040720220261411
|
04/07/2022
|
SARASU NECHIKKATTU
|
1605013001WL025283
|
SARASU NECHIKKATTU
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914434604
|
|
MRS SARASU
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-001-019/226
(Moonniyur)
|
1605013001NRG23040720220261387
|
04/07/2022
|
SUJITHA
|
1605013001WL025280
|
SUJITHA
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914434605
|
|
MRS SUJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
Thirurangadi
|
KL-05-013-001-019/258
(Moonniyur)
|
1605013001NRG23040720220261388
|
04/07/2022
|
SREEJA
|
1605013001WL025280
|
SREEJA
|
00415
|
SBIN0071099
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914434606
|
|
MRS SREEJA
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-001-019/88
(Moonniyur)
|
1605013001NRG23040720220261391
|
04/07/2022
|
KOLATHI
|
1605013001WL025280
|
KOLATHI
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914434607
|
|
MRS KOLATHI KOLATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
10
|
Thirurangadi
|
KL-05-013-001-002/70
(Moonniyur)
|
1605013001NRG23040720220261314
|
04/07/2022
|
VASANTHAKUMARI
|
1605013001WL025276
|
VASANTHAKUMARI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
08/07/2022
|
|
2914434599
|
|
VASANTHAKUMARI
|
()
|
|
11
|
Thirurangadi
|
KL-05-013-001-007/14
(Moonniyur)
|
1605013001NRG23040720220261379
|
04/07/2022
|
SAJITHA O
|
1605013001WL025280
|
SAJITHA O
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914434601
|
|
SAJITHA O
|
()
|
|
12
|
Thirurangadi
|
KL-05-013-001-023/168
(Moonniyur)
|
1605013001NRG23040720220261393
|
04/07/2022
|
INDIRA K
|
1605013001WL025281
|
INDIRA K
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914434598
|
|
INDIRA K
|
()
|
|
13
|
Thirurangadi
|
KL-05-013-001-023/206
(Moonniyur)
|
1605013001NRG23040720220261395
|
04/07/2022
|
SHIJI P
|
1605013001WL025281
|
SHIJI P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914434600
|
|
SHIJI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6407
|
6407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21335
|
21335
|
|
|
|
|
|
|
|