|
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-05-013-005-007/33
(Thenhipalam)
|
1605013005NRG23110720220292873
|
14/07/2022
|
YASODA
|
1605013005WL027438
|
YASODA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187361064
|
|
YASODA
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-005-009/31
(Thenhipalam)
|
1605013005NRG23110720220293899
|
14/07/2022
|
SHEEJA E K
|
1605013005WL027483
|
SHEEJA E K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187361062
|
|
SHEEJA E K
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-005-009/343
(Thenhipalam)
|
1605013005NRG23110720220293904
|
14/07/2022
|
BIVITHA V K
|
1605013005WL027483
|
BIVITHA V K
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187361063
|
|
BIVITHA V K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-005-007/33
(Thenhipalam)
|
1605013005NRG23110720220292874
|
14/07/2022
|
NIDEESH
|
1605013005WL027438
|
NIDEESH
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187361070
|
|
NIDEESH
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-005-009/108
(Thenhipalam)
|
1605013005NRG23110720220293870
|
14/07/2022
|
PRABITHA KP
|
1605013005WL027483
|
PRABITHA KP
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187361069
|
|
PRABITHA KP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-005-007/15
(Thenhipalam)
|
1605013005NRG23110720220292867
|
14/07/2022
|
SUBHA
|
1605013005WL027434
|
SUBHA
|
00415
|
SBIN0001890
|
1866
|
1866
|
Processed
|
20/07/2022
|
|
3187361071
|
|
MRS SUBHA SUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-005-006/25
(Thenhipalam)
|
1605013005NRG23110720220292863
|
14/07/2022
|
VINODINI
|
1605013005WL027431
|
VINODINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
20/07/2022
|
|
3187361074
|
|
MRS VINODINI N
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-005-007/15
(Thenhipalam)
|
1605013005NRG23110720220292868
|
14/07/2022
|
SUBRAHMANYAN K
|
1605013005WL027434
|
SUBRAHMANYAN K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
20/07/2022
|
|
3187361072
|
|
MR SUBRAHMANYAN K
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-005-007/33
(Thenhipalam)
|
1605013005NRG23110720220292872
|
14/07/2022
|
NEELANDAN DEVATHIYAL PARAMBIL
|
1605013005WL027438
|
NEELANDAN DEVATHIYAL PARAMBIL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
20/07/2022
|
|
3187361076
|
|
MR NEELANDAN DEVATHIYAL PARAMBIL
|
()
|
|
10
|
Thirurangadi
|
KL-05-013-005-009/136
(Thenhipalam)
|
1605013005NRG23110720220293875
|
14/07/2022
|
SOBHA M
|
1605013005WL027483
|
SOBHA M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
20/07/2022
|
|
3187361077
|
|
MRS SOBHA M
|
()
|
|
11
|
Thirurangadi
|
KL-05-013-005-009/235
(Thenhipalam)
|
1605013005NRG23110720220293892
|
14/07/2022
|
SANTHA M
|
1605013005WL027483
|
SANTHA M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
20/07/2022
|
|
3187361079
|
|
MRS SANTHA M
|
()
|
|
12
|
Thirurangadi
|
KL-05-013-005-009/349
(Thenhipalam)
|
1605013005NRG23110720220292871
|
14/07/2022
|
SUNITHA V
|
1605013005WL027437
|
SUNITHA V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
20/07/2022
|
|
3187361075
|
|
MRS SUNITHA
|
()
|
|
13
|
Thirurangadi
|
KL-05-013-005-009/359
(Thenhipalam)
|
1605013005NRG23110720220293906
|
14/07/2022
|
VALSALA M
|
1605013005WL027483
|
VALSALA M
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
20/07/2022
|
|
3187361078
|
|
MS VALSALA M
|
()
|
|
14
|
Thirurangadi
|
KL-05-013-005-009/360
(Thenhipalam)
|
1605013005NRG23110720220293907
|
14/07/2022
|
KRISHNAN
|
1605013005WL027483
|
KRISHNAN
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
20/07/2022
|
|
3187361073
|
|
MRS PRASEEDA PRASEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
15
|
Thirurangadi
|
KL-05-013-001-011/176
(Thenhipalam)
|
1605013005NRG23110720220292864
|
14/07/2022
|
SULAIKHA ORPAYI
|
1605013005WL027432
|
SULAIKHA ORPAYI
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
20/07/2022
|
|
3187361080
|
|
MRS SULAIKHA ORPAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
16
|
Thirurangadi
|
KL-05-013-005-003/162
(Thenhipalam)
|
1605013005NRG23110720220292875
|
14/07/2022
|
PREMA K
|
1605013005WL027439
|
PREMA K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187361066
|
|
PREMA K
|
()
|
|
17
|
Thirurangadi
|
KL-05-013-005-008/346
(Thenhipalam)
|
1605013005NRG23110720220292866
|
14/07/2022
|
FAISAL T
|
1605013005WL027433
|
FAISAL T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187361067
|
|
FAISAL T
|
()
|
|
18
|
Thirurangadi
|
KL-05-013-005-008/346
(Thenhipalam)
|
1605013005NRG23110720220292865
|
14/07/2022
|
SOUDHABI
|
1605013005WL027433
|
SOUDHABI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187361068
|
|
SOUDHABI
|
()
|
|
19
|
Thirurangadi
|
KL-05-013-005-009/101
(Thenhipalam)
|
1605013005NRG23110720220293869
|
14/07/2022
|
JAYADEVAN E
|
1605013005WL027483
|
JAYADEVAN E
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187361065
|
|
JAYADEVAN E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|