|
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-05-013-005-009/31
(Thenhipalam)
|
1605013005NRG23280920220605431
|
28/09/2022
|
SHEEJA E K
|
1605013005WL049075
|
SHEEJA E K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233706840
|
|
SHEEJA E K
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-005-009/343
(Thenhipalam)
|
1605013005NRG23280920220605882
|
28/09/2022
|
BIVITHA V K
|
1605013005WL049108
|
BIVITHA V K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233706841
|
|
BIVITHA V K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-005-012/286
(Thenhipalam)
|
1605013005NRG23280920220604245
|
28/09/2022
|
VELAYUDHAN
|
1605013005WL048986
|
VELAYUDHAN
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233706842
|
|
VELAYUDHAN
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-005-015/133
(Thenhipalam)
|
1605013005NRG23280920220604299
|
28/09/2022
|
SARITHA
|
1605013005WL048989
|
SARITHA
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233706844
|
|
SARITHA
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-005-015/42
(Thenhipalam)
|
1605013005NRG23280920220604312
|
28/09/2022
|
NISHA
|
1605013005WL048989
|
NISHA
|
00127
|
FDRL0001647
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233706843
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-005-009/108
(Thenhipalam)
|
1605013005NRG23280920220605415
|
28/09/2022
|
PRABITHA KP
|
1605013005WL049075
|
PRABITHA KP
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
06/10/2022
|
|
5233706847
|
|
PRABITHA KP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-005-004/43
(Thenhipalam)
|
1605013005NRG23270920220598173
|
28/09/2022
|
SAJITHA
|
1605013005WL048441
|
SAJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233706857
|
|
MISS SAJITHA
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-005-004/98
(Thenhipalam)
|
1605013005NRG23270920220598176
|
28/09/2022
|
SARALA A
|
1605013005WL048441
|
SARALA A
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233706852
|
|
MRS SARALA A
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-005-009/136
(Thenhipalam)
|
1605013005NRG23280920220605867
|
28/09/2022
|
SOBHA M
|
1605013005WL049108
|
SOBHA M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233706853
|
|
MRS SOBHA M
|
()
|
|
10
|
Thirurangadi
|
KL-05-013-005-009/235
(Thenhipalam)
|
1605013005NRG23280920220605873
|
28/09/2022
|
SANTHA M
|
1605013005WL049108
|
SANTHA M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233706856
|
|
MRS SANTHA M
|
()
|
|
11
|
Thirurangadi
|
KL-05-013-005-009/342
(Thenhipalam)
|
1605013005NRG23280920220605881
|
28/09/2022
|
SHALIJA.M
|
1605013005WL049108
|
SHALIJA.M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233706854
|
|
MRS SHALIJA M
|
()
|
|
12
|
Thirurangadi
|
KL-05-013-005-009/359
(Thenhipalam)
|
1605013005NRG23280920220605435
|
28/09/2022
|
VALSALA M
|
1605013005WL049075
|
VALSALA M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233706855
|
|
MS VALSALA M
|
()
|
|
13
|
Thirurangadi
|
KL-05-013-005-009/360
(Thenhipalam)
|
1605013005NRG23280920220605436
|
28/09/2022
|
KRISHNAN
|
1605013005WL049075
|
KRISHNAN
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
05/10/2022
|
|
5233706848
|
|
MRS PRASEEDA PRASEEDA
|
()
|
|
14
|
Thirurangadi
|
KL-05-013-005-009/85
(Thenhipalam)
|
1605013005NRG23280920220605444
|
28/09/2022
|
KARTHYAYANI
|
1605013005WL049075
|
KARTHYAYANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233706850
|
|
MRS KARTHYAYANI
|
()
|
|
15
|
Thirurangadi
|
KL-05-013-005-010/11
(Thenhipalam)
|
1605013005NRG23280920220606691
|
28/09/2022
|
SINDHU
|
1605013005WL049208
|
SINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233706849
|
|
MRS SINDHU P
|
()
|
|
16
|
Thirurangadi
|
KL-05-013-005-012/353
(Thenhipalam)
|
1605013005NRG23280920220605018
|
28/09/2022
|
SYAMALA
|
1605013005WL049046
|
SYAMALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233706851
|
|
MS SYAMALA K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
17
|
Thirurangadi
|
KL-05-013-005-010/129
(Thenhipalam)
|
1605013005NRG23280920220606694
|
28/09/2022
|
SHEENA
|
1605013005WL049208
|
SHEENA
|
00415
|
SBIN0071099
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233706858
|
|
MRS SHEENA
|
()
|
|
18
|
Thirurangadi
|
KL-05-013-005-012/338
(Thenhipalam)
|
1605013005NRG23280920220605017
|
28/09/2022
|
BEEPATHUMMA
|
1605013005WL049046
|
BEEPATHUMMA
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233706859
|
|
MRS BEEPATHUMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
19
|
Thirurangadi
|
KL-05-013-005-011/235
(Thenhipalam)
|
1605013005NRG23270920220598497
|
28/09/2022
|
LILLY A P
|
1605013005WL048464
|
LILLY A P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233706846
|
|
LILLY A P
|
()
|
|
20
|
Thirurangadi
|
KL-05-013-005-015/227
(Thenhipalam)
|
1605013005NRG23280920220604308
|
28/09/2022
|
RAJITHA K
|
1605013005WL048989
|
RAJITHA K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233706845
|
|
RAJITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|