|
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-05-013-005-003/247
(Thenhipalam)
|
1605013005NRG23040620220124061
|
04/06/2022
|
MANOJ V P
|
1605013005WL015136
|
MANOJ V P
|
00078
|
CNRB0014410
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078017
|
|
MANOJVP
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-005-003/247
(Thenhipalam)
|
1605013005NRG23040620220124062
|
04/06/2022
|
NIMISHA A P
|
1605013005WL015136
|
NIMISHA A P
|
00078
|
CNRB0014410
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078018
|
|
NIMISHAAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-005-009/364
(Thenhipalam)
|
1605013005NRG23040620220123720
|
04/06/2022
|
ARUMUKHAN ELAYANCHERI
|
1605013005WL015103
|
ARUMUKHAN ELAYANCHERI
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078020
|
|
ARUMUKHANELAYANCHERI
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-005-013/303
(Thenhipalam)
|
1605013005NRG23040620220123912
|
04/06/2022
|
JAMSHEER
|
1605013005WL015118
|
JAMSHEER
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078021
|
|
JAMSHEER
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-005-013/303
(Thenhipalam)
|
1605013005NRG23040620220123911
|
04/06/2022
|
JINSHA
|
1605013005WL015118
|
JINSHA
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078019
|
|
JINSHA
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-005-013/303
(Thenhipalam)
|
1605013005NRG23040620220123910
|
04/06/2022
|
PATHIMAI
|
1605013005WL015118
|
PATHIMAI
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078023
|
|
PATHIMAI
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-005-016/7
(Thenhipalam)
|
1605013005NRG23040620220123945
|
04/06/2022
|
SARIKA A S
|
1605013005WL015125
|
SARIKA A S
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078022
|
|
SARIKAAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
8
|
Thirurangadi
|
KL-05-013-005-002/283
(Thenhipalam)
|
1605013005NRG23040620220124090
|
04/06/2022
|
CHANDRAN THEKKEDATH
|
1605013005WL015141
|
CHANDRAN THEKKEDATH
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
10/06/2022
|
|
2159078032
|
|
CHANDRANTHEKKEDATH
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-005-009/330
(Thenhipalam)
|
1605013005NRG23040620220123718
|
04/06/2022
|
KEERTHANA C
|
1605013005WL015103
|
KEERTHANA C
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
10/06/2022
|
|
2159078031
|
|
KEERTHANAC
|
()
|
|
10
|
Thirurangadi
|
KL-05-013-005-009/330
(Thenhipalam)
|
1605013005NRG23040620220123717
|
04/06/2022
|
VIMALA C P
|
1605013005WL015103
|
VIMALA C P
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
10/06/2022
|
|
2159078030
|
|
VIMALACP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
11
|
Thirurangadi
|
KL-05-013-005-003/254
(Thenhipalam)
|
1605013005NRG23040620220124070
|
04/06/2022
|
NISILATH HANA A
|
1605013005WL015138
|
NISILATH HANA A
|
00409
|
SIBL0000134
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078047
|
|
NISILATHHANAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Thirurangadi
|
KL-05-013-005-007/317
(Thenhipalam)
|
1605013005NRG23040620220124058
|
04/06/2022
|
SUNIL KUMAR V
|
1605013005WL015135
|
SUNIL KUMAR V
|
00409
|
SIBL0000478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078048
|
|
SUNILKUMARV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Thirurangadi
|
KL-05-013-005-007/15
(Thenhipalam)
|
1605013005NRG23040620220124180
|
04/06/2022
|
SUBHA
|
1605013005WL015148
|
SUBHA
|
00415
|
SBIN0001890
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078033
|
|
MRS SUBHA SUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Thirurangadi
|
KL-05-013-005-016/96
(Thenhipalam)
|
1605013005NRG23040620220123946
|
04/06/2022
|
SUMATHI
|
1605013005WL015125
|
SUMATHI
|
00415
|
SBIN0015782
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078034
|
|
MRS SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
15
|
Thirurangadi
|
KL-05-013-005-003/216
(Thenhipalam)
|
1605013005NRG23040620220123799
|
04/06/2022
|
SAJINI
|
1605013005WL015108
|
SAJINI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159078037
|
|
MRS SAJINI T P
|
()
|
|
16
|
Thirurangadi
|
KL-05-013-005-006/28
(Thenhipalam)
|
1605013005NRG23040620220124092
|
04/06/2022
|
RAMAN
|
1605013005WL015142
|
RAMAN
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078041
|
|
MR RAMAN
|
()
|
|
17
|
Thirurangadi
|
KL-05-013-005-007/15
(Thenhipalam)
|
1605013005NRG23040620220124181
|
04/06/2022
|
SUBRAHMANYAN K
|
1605013005WL015148
|
SUBRAHMANYAN K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078035
|
|
MR SUBRAHMANYAN K
|
()
|
|
18
|
Thirurangadi
|
KL-05-013-005-007/317
(Thenhipalam)
|
1605013005NRG23040620220124057
|
04/06/2022
|
SUMATHI N
|
1605013005WL015135
|
SUMATHI N
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078039
|
|
MRS SUMATHI N
|
()
|
|
19
|
Thirurangadi
|
KL-05-013-005-007/333
(Thenhipalam)
|
1605013005NRG23040620220124059
|
04/06/2022
|
SANTHAKUMARI N
|
1605013005WL015135
|
SANTHAKUMARI N
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078038
|
|
MRS SANTHA N
|
()
|
|
20
|
Thirurangadi
|
KL-05-013-005-009/349
(Thenhipalam)
|
1605013005NRG23040620220124136
|
04/06/2022
|
SUNITHA V
|
1605013005WL015145
|
SUNITHA V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078036
|
|
MRS SUNITHA
|
()
|
|
21
|
Thirurangadi
|
KL-05-013-005-009/364
(Thenhipalam)
|
1605013005NRG23040620220123721
|
04/06/2022
|
NIJI
|
1605013005WL015103
|
NIJI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078040
|
|
MISS NIJI E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
22
|
Thirurangadi
|
KL-05-013-005-003/162
(Thenhipalam)
|
1605013005NRG23040620220124179
|
04/06/2022
|
PRABHAKARAN P
|
1605013005WL015147
|
PRABHAKARAN P
|
00415
|
SBIN0070859
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078042
|
|
MR PRABHAKARAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
23
|
Thirurangadi
|
KL-05-013-005-003/254
(Thenhipalam)
|
1605013005NRG23040620220124069
|
04/06/2022
|
Bava
|
1605013005WL015138
|
Bava
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078043
|
|
MR BAVA
|
()
|
|
24
|
Thirurangadi
|
KL-05-013-005-005/118
(Thenhipalam)
|
1605013005NRG23040620220123939
|
04/06/2022
|
JASEENA K
|
1605013005WL015123
|
JASEENA K
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078044
|
|
MS JASEENA K
|
()
|
|
25
|
Thirurangadi
|
KL-05-013-005-005/124
(Thenhipalam)
|
1605013005NRG23040620220123941
|
04/06/2022
|
HASEENA
|
1605013005WL015123
|
HASEENA
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078046
|
|
MRS HASEENA C
|
()
|
|
26
|
Thirurangadi
|
KL-05-013-005-013/285
(Thenhipalam)
|
1605013005NRG23040620220123999
|
04/06/2022
|
ABDUL MAJEED
|
1605013005WL015127
|
ABDUL MAJEED
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078045
|
|
MR ABDUL MAJEED M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
27
|
Thirurangadi
|
KL-05-013-005-003/162
(Thenhipalam)
|
1605013005NRG23040620220124178
|
04/06/2022
|
PREMA K
|
1605013005WL015147
|
PREMA K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078026
|
|
PREMAK
|
()
|
|
28
|
Thirurangadi
|
KL-05-013-005-003/254
(Thenhipalam)
|
1605013005NRG23040620220124068
|
04/06/2022
|
MAIMOONA
|
1605013005WL015138
|
MAIMOONA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078025
|
|
MAIMOONA
|
()
|
|
29
|
Thirurangadi
|
KL-05-013-005-005/124
(Thenhipalam)
|
1605013005NRG23040620220123940
|
04/06/2022
|
SIDHEEQUE
|
1605013005WL015123
|
SIDHEEQUE
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078027
|
|
SIDHEEQUE
|
()
|
|
30
|
Thirurangadi
|
KL-05-013-005-008/346
(Thenhipalam)
|
1605013005NRG23040620220124183
|
04/06/2022
|
FAISAL T
|
1605013005WL015149
|
FAISAL T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078028
|
|
FAISALT
|
()
|
|
31
|
Thirurangadi
|
KL-05-013-005-008/346
(Thenhipalam)
|
1605013005NRG23040620220124182
|
04/06/2022
|
SOUDHABI
|
1605013005WL015149
|
SOUDHABI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078029
|
|
SOUDHABI
|
()
|
|
32
|
Thirurangadi
|
KL-05-013-005-009/364
(Thenhipalam)
|
1605013005NRG23040620220123719
|
04/06/2022
|
KAUSALYA P
|
1605013005WL015103
|
KAUSALYA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159078024
|
|
KAUSALYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58779
|
58779
|
|
|
|
|
|
|
|