|
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-05-013-007-005/396
(Vallikkunnu)
|
1605013007NRG23031220220919037
|
03/12/2022
|
shylaja
|
1605013007WL071589
|
shylaja
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7205100719
|
|
shylaja
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-007-007/361
(Vallikkunnu)
|
1605013007NRG23031220220919005
|
03/12/2022
|
INDULEKHA
|
1605013007WL071587
|
INDULEKHA
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7205100713
|
|
INDULEKHA
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-007-007/362
(Vallikkunnu)
|
1605013007NRG23031220220919006
|
03/12/2022
|
THANKAMA
|
1605013007WL071587
|
THANKAMA
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7205100707
|
|
THANKAMA
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-007-007/369
(Vallikkunnu)
|
1605013007NRG23031220220919008
|
03/12/2022
|
SHEEBA K T
|
1605013007WL071587
|
SHEEBA K T
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7205100712
|
|
SHEEBA K T
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-007-007/391
(Vallikkunnu)
|
1605013007NRG23031220220919010
|
03/12/2022
|
REMANI K
|
1605013007WL071587
|
REMANI K
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7205100711
|
|
REMANI K
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-007-007/43
(Vallikkunnu)
|
1605013007NRG23031220220919012
|
03/12/2022
|
RANJUSHA E
|
1605013007WL071587
|
RANJUSHA E
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7205100715
|
|
RANJUSHA E
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-007-007/63
(Vallikkunnu)
|
1605013007NRG23031220220919018
|
03/12/2022
|
JAYASREE T C
|
1605013007WL071587
|
JAYASREE T C
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7205100717
|
|
JAYASREE T C
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-007-010/229
(Vallikkunnu)
|
1605013007NRG23031220220919217
|
03/12/2022
|
LATHA
|
1605013007WL071599
|
LATHA
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7205100716
|
|
LATHA
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-007-010/229
(Vallikkunnu)
|
1605013007NRG23031220220919218
|
03/12/2022
|
SHAJI
|
1605013007WL071599
|
SHAJI
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7205100714
|
|
SHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
10
|
Thirurangadi
|
KL-05-013-007-007/378
(Vallikkunnu)
|
1605013007NRG23031220220919009
|
03/12/2022
|
PRASANA M
|
1605013007WL071587
|
PRASANA M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7205100718
|
|
PRASANA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Thirurangadi
|
KL-05-013-007-014/567
(Vallikkunnu)
|
1605013007NRG23031220220919254
|
03/12/2022
|
HEMA
|
1605013007WL071603
|
HEMA
|
00657
|
KLGB0040119
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7205100709
|
|
HEMA
|
()
|
|
12
|
Thirurangadi
|
KL-05-013-007-017/405
(Vallikkunnu)
|
1605013007NRG23031220220919046
|
03/12/2022
|
SATHEESAN
|
1605013007WL071590
|
SATHEESAN
|
00657
|
KLGB0040119
|
933
|
933
|
Processed
|
15/12/2022
|
|
7205100710
|
|
SATHEESAN
|
()
|
|
13
|
Thirurangadi
|
KL-05-013-007-021/302
(Vallikkunnu)
|
1605013007NRG23031220220919260
|
03/12/2022
|
DEVAKI
|
1605013007WL071603
|
DEVAKI
|
00657
|
KLGB0040119
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7205100708
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|