|
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-05-013-001-011/166
(Moonniyur)
|
1605013001NRG23150620220170826
|
15/06/2022
|
BABITHA
|
1605013001WL018824
|
BABITHA
|
00078
|
CNRB0000825
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435778616
|
|
BABITHA
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-001-011/168
(Moonniyur)
|
1605013001NRG23150620220170827
|
15/06/2022
|
SATHIDEVI
|
1605013001WL018824
|
SATHIDEVI
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435778617
|
|
SATHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-001-019/145
(Moonniyur)
|
1605013001NRG23150620220171327
|
15/06/2022
|
USHA
|
1605013001WL018857
|
USHA
|
00354
|
PUNB0452900
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435778620
|
|
USHA
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-001-019/221
(Moonniyur)
|
1605013001NRG23150620220171329
|
15/06/2022
|
BEENA
|
1605013001WL018857
|
BEENA
|
00354
|
PUNB0452900
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435778621
|
|
BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-001-019/226
(Moonniyur)
|
1605013001NRG23150620220171330
|
15/06/2022
|
SUJITHA
|
1605013001WL018857
|
SUJITHA
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435778622
|
|
MRS SUJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-001-019/258
(Moonniyur)
|
1605013001NRG23150620220171331
|
15/06/2022
|
SREEJA
|
1605013001WL018857
|
SREEJA
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435778623
|
|
MRS SREEJA
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-001-019/88
(Moonniyur)
|
1605013001NRG23150620220171334
|
15/06/2022
|
KOLATHI
|
1605013001WL018857
|
KOLATHI
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435778624
|
|
MRS KOLATHI KOLATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
Thirurangadi
|
KL-05-013-001-007/14
(Moonniyur)
|
1605013001NRG23150620220171323
|
15/06/2022
|
SAJITHA O
|
1605013001WL018857
|
SAJITHA O
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435778618
|
|
SAJITHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Thirurangadi
|
KL-05-013-001-011/60
(Moonniyur)
|
1605013001NRG23150620220170830
|
15/06/2022
|
UMMUKULSU M C
|
1605013001WL018824
|
UMMUKULSU M C
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435778619
|
|
UMMUKULSUMC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|