|
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)
|
1605013001NRG23300920220619739
|
30/09/2022
|
PREMA
|
1605013001WL050001
|
PREMA
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5338912802
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-021/187
(Moonniyur)
|
1605013001NRG23300920220619819
|
30/09/2022
|
LAILA A
|
1605013001WL050008
|
LAILA A
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5338912803
|
|
LAILA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-001-007/166
(Moonniyur)
|
1605013001NRG23300920220620386
|
30/09/2022
|
KALI
|
1605013001WL050044
|
KALI
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338912804
|
|
KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-014/354
(Moonniyur)
|
1605013001NRG23300920220619729
|
30/09/2022
|
SARASU NECHIKKATTU
|
1605013001WL050001
|
SARASU NECHIKKATTU
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338912815
|
|
MRS SARASU
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-001-015/177
(Moonniyur)
|
1605013001NRG23300920220619905
|
30/09/2022
|
MOIDEEN KOYA
|
1605013001WL050023
|
MOIDEEN KOYA
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338912816
|
|
MR MOIDEEN KOYA
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-001-017/191
(Moonniyur)
|
1605013001NRG23300920220619899
|
30/09/2022
|
AYYAPPAN
|
1605013001WL050017
|
AYYAPPAN
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338912814
|
|
MR AYYAPPAN SO CHATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-001-017/191
(Moonniyur)
|
1605013001NRG23300920220619898
|
30/09/2022
|
SUNITHA KUNNATH
|
1605013001WL050017
|
SUNITHA KUNNATH
|
00415
|
SBIN0070610
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338912817
|
|
MRS SUNITHA KP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Thirurangadi
|
KL-05-013-001-021/187
(Moonniyur)
|
1605013001NRG23300920220619818
|
30/09/2022
|
SAINUL ABID
|
1605013001WL050008
|
SAINUL ABID
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338912818
|
|
MR SAINUL ABID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Thirurangadi
|
KL-05-013-001-003/368
(Moonniyur)
|
1605013001NRG23300920220619900
|
30/09/2022
|
RAJITHA PATHOOR
|
1605013001WL050018
|
RAJITHA PATHOOR
|
00657
|
KLGB0040112
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338912805
|
|
RAJITHA PATHOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Thirurangadi
|
KL-05-013-001-003/47
(Moonniyur)
|
1605013001NRG23300920220619867
|
30/09/2022
|
VINODINI T
|
1605013001WL050014
|
VINODINI T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338912812
|
|
VINODINI T
|
()
|
|
11
|
Thirurangadi
|
KL-05-013-001-004/204
(Moonniyur)
|
1605013001NRG23300920220619684
|
30/09/2022
|
BABY KP
|
1605013001WL049999
|
BABY KP
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338912809
|
|
BABY KP
|
()
|
|
12
|
Thirurangadi
|
KL-05-013-001-004/209
(Moonniyur)
|
1605013001NRG23300920220619902
|
30/09/2022
|
SAFIYA C
|
1605013001WL050020
|
SAFIYA C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338912806
|
|
SAFIYA C
|
()
|
|
13
|
Thirurangadi
|
KL-05-013-001-004/237
(Moonniyur)
|
1605013001NRG23300920220619685
|
30/09/2022
|
HASSAN. K
|
1605013001WL049999
|
HASSAN. K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338912807
|
|
HASSAN. K
|
()
|
|
14
|
Thirurangadi
|
KL-05-013-001-004/288
(Moonniyur)
|
1605013001NRG23300920220619686
|
30/09/2022
|
JITHA P
|
1605013001WL049999
|
JITHA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338912813
|
|
JITHA P
|
()
|
|
15
|
Thirurangadi
|
KL-05-013-001-005/178
(Moonniyur)
|
1605013001NRG23300920220614331
|
30/09/2022
|
SOBHANA NP
|
1605013001WL049716
|
SOBHANA NP
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338912810
|
|
SOBHANA NP
|
()
|
|
16
|
Thirurangadi
|
KL-05-013-001-005/186
(Moonniyur)
|
1605013001NRG23300920220614332
|
30/09/2022
|
REENA ONATHARA
|
1605013001WL049716
|
REENA ONATHARA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338912811
|
|
REENA ONATHARA
|
()
|
|
17
|
Thirurangadi
|
KL-05-013-001-005/40
(Moonniyur)
|
1605013001NRG23300920220614339
|
30/09/2022
|
MANI A
|
1605013001WL049716
|
MANI A
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338912801
|
|
MANI A
|
()
|
|
18
|
Thirurangadi
|
KL-05-013-001-023/206
(Moonniyur)
|
1605013001NRG23300920220614352
|
30/09/2022
|
SHIJI P
|
1605013001WL049720
|
SHIJI P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338912808
|
|
SHIJI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|