|
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-05-013-001-003/385
(Moonniyur)
|
1605013001NRG23020620220112800
|
02/06/2022
|
BABEESH P
|
1605013001WL014158
|
BABEESH P
|
00354
|
PUNB0452900
|
1555
|
1555
|
Processed
|
08/06/2022
|
|
2059022658
|
|
BABEESHP
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-001-003/385
(Moonniyur)
|
1605013001NRG23020620220112799
|
02/06/2022
|
SUBITHA NK
|
1605013001WL014158
|
SUBITHA NK
|
00354
|
PUNB0452900
|
1555
|
1555
|
Processed
|
08/06/2022
|
|
2059022659
|
|
SUBITHANK
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-001-019/145
(Moonniyur)
|
1605013001NRG23020620220112828
|
02/06/2022
|
USHA
|
1605013001WL014167
|
USHA
|
00354
|
PUNB0452900
|
933
|
933
|
Processed
|
08/06/2022
|
|
2059022653
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-004/272
(Moonniyur)
|
1605013001NRG23020620220112802
|
02/06/2022
|
VINEESH
|
1605013001WL014159
|
VINEESH
|
00409
|
SIBL0000478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059022662
|
|
VINEESH
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-001-020/210
(Moonniyur)
|
1605013001NRG23020620220112806
|
02/06/2022
|
JIDHEESH K P
|
1605013001WL014161
|
JIDHEESH K P
|
00409
|
SIBL0000478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059022660
|
|
JIDHEESHKP
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-001-020/210
(Moonniyur)
|
1605013001NRG23020620220112805
|
02/06/2022
|
RAMYA M
|
1605013001WL014161
|
RAMYA M
|
00409
|
SIBL0000478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059022661
|
|
RAMYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-001-019/226
(Moonniyur)
|
1605013001NRG23020620220112830
|
02/06/2022
|
SUJITHA
|
1605013001WL014167
|
SUJITHA
|
00415
|
SBIN0070344
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059022654
|
|
MRS SUJITHA
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-001-020/81
(Moonniyur)
|
1605013001NRG23020620220112710
|
02/06/2022
|
DEVAYANI P
|
1605013001WL014151
|
DEVAYANI P
|
00415
|
SBIN0070344
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059022657
|
|
MRS DEVAYNI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
9
|
Thirurangadi
|
KL-05-013-001-019/258
(Moonniyur)
|
1605013001NRG23020620220112831
|
02/06/2022
|
SREEJA
|
1605013001WL014167
|
SREEJA
|
00415
|
SBIN0071099
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059022656
|
|
MRS SREEJA
|
()
|
|
10
|
Thirurangadi
|
KL-05-013-001-019/88
(Moonniyur)
|
1605013001NRG23020620220112834
|
02/06/2022
|
KOLATHI
|
1605013001WL014167
|
KOLATHI
|
00415
|
SBIN0071099
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059022655
|
|
MRS KOLATHI KOLATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Thirurangadi
|
KL-05-013-001-001/13
(Moonniyur)
|
1605013001NRG23020620220112657
|
02/06/2022
|
PADMINI P
|
1605013001WL014148
|
PADMINI P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059022641
|
|
PADMINIP
|
()
|
|
12
|
Thirurangadi
|
KL-05-013-001-002/378
(Moonniyur)
|
1605013001NRG23020620220112764
|
02/06/2022
|
VIJAYAN T
|
1605013001WL014155
|
VIJAYAN T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059022649
|
|
VIJAYANT
|
()
|
|
13
|
Thirurangadi
|
KL-05-013-001-004/115
(Moonniyur)
|
1605013001NRG23020620220112759
|
02/06/2022
|
CHANDRAN P
|
1605013001WL014153
|
CHANDRAN P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059022643
|
|
CHANDRANP
|
()
|
|
14
|
Thirurangadi
|
KL-05-013-001-004/272
(Moonniyur)
|
1605013001NRG23020620220112801
|
02/06/2022
|
SREELEKHA TP
|
1605013001WL014159
|
SREELEKHA TP
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059022645
|
|
SREELEKHATP
|
()
|
|
15
|
Thirurangadi
|
KL-05-013-001-004/274
(Moonniyur)
|
1605013001NRG23020620220112820
|
02/06/2022
|
MANJU K
|
1605013001WL014164
|
MANJU K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059022647
|
|
MANJUK
|
()
|
|
16
|
Thirurangadi
|
KL-05-013-001-004/274
(Moonniyur)
|
1605013001NRG23020620220112821
|
02/06/2022
|
SUKUMARAN P
|
1605013001WL014164
|
SUKUMARAN P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059022651
|
|
SUKUMARANP
|
()
|
|
17
|
Thirurangadi
|
KL-05-013-001-017/8
(Moonniyur)
|
1605013001NRG23020620220112798
|
02/06/2022
|
RAJEESH C
|
1605013001WL014157
|
RAJEESH C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059022650
|
|
RAJEESHC
|
()
|
|
18
|
Thirurangadi
|
KL-05-013-001-020/81
(Moonniyur)
|
1605013001NRG23020620220112711
|
02/06/2022
|
BEENARANI K
|
1605013001WL014151
|
BEENARANI K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059022646
|
|
BEENARANIK
|
()
|
|
19
|
Thirurangadi
|
KL-05-013-001-022/197
(Moonniyur)
|
1605013001NRG23020620220115641
|
02/06/2022
|
SHANI
|
1605013001WL014400
|
SHANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059022648
|
|
SHANI
|
()
|
|
20
|
Thirurangadi
|
KL-05-013-001-023/32
(Moonniyur)
|
1605013001NRG23020620220112662
|
02/06/2022
|
SHAILAJA A V
|
1605013001WL014148
|
SHAILAJA A V
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059022642
|
|
SHAILAJAAV
|
()
|
|
21
|
Thirurangadi
|
KL-05-013-001-023/360
(Moonniyur)
|
1605013001NRG23020620220112664
|
02/06/2022
|
RADHA
|
1605013001WL014148
|
RADHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059022644
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
22
|
Thirurangadi
|
KL-05-013-001-022/197
(Moonniyur)
|
1605013001NRG23020620220115642
|
02/06/2022
|
SUMESH P
|
1605013001WL014400
|
SUMESH P
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059022652
|
|
SUMESHP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|