|
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-05-013-005-009/31
(Thenhipalam)
|
1605013005NRG23110820220432514
|
11/08/2022
|
SHEEJA E K
|
1605013005WL037281
|
SHEEJA E K
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029152209
|
|
SHEEJA E K
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-005-009/343
(Thenhipalam)
|
1605013005NRG23110820220432379
|
11/08/2022
|
BIVITHA V K
|
1605013005WL037273
|
BIVITHA V K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029152210
|
|
BIVITHA V K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-005-009/108
(Thenhipalam)
|
1605013005NRG23110820220432495
|
11/08/2022
|
PRABITHA KP
|
1605013005WL037281
|
PRABITHA KP
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029152212
|
|
PRABITHA KP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-005-005/25
(Thenhipalam)
|
1605013005NRG23110820220432290
|
11/08/2022
|
ANISHA P
|
1605013005WL037267
|
ANISHA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029152214
|
|
MRS ANISHA P
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-005-009/136
(Thenhipalam)
|
1605013005NRG23110820220432367
|
11/08/2022
|
SOBHA M
|
1605013005WL037273
|
SOBHA M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029152215
|
|
MRS SOBHA M
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-005-009/235
(Thenhipalam)
|
1605013005NRG23110820220432373
|
11/08/2022
|
SANTHA M
|
1605013005WL037273
|
SANTHA M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029152219
|
|
MRS SANTHA M
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-005-009/342
(Thenhipalam)
|
1605013005NRG23110820220432378
|
11/08/2022
|
SHALIJA.M
|
1605013005WL037273
|
SHALIJA.M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029152216
|
|
MRS SHALIJA M
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-005-009/359
(Thenhipalam)
|
1605013005NRG23110820220432519
|
11/08/2022
|
VALSALA M
|
1605013005WL037281
|
VALSALA M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029152217
|
|
MS VALSALA M
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-005-009/360
(Thenhipalam)
|
1605013005NRG23110820220432520
|
11/08/2022
|
KRISHNAN
|
1605013005WL037281
|
KRISHNAN
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029152213
|
|
MRS PRASEEDA PRASEEDA
|
()
|
|
10
|
Thirurangadi
|
KL-05-013-005-010/164
(Thenhipalam)
|
1605013005NRG23110820220432539
|
11/08/2022
|
SYAMALA
|
1605013005WL037283
|
SYAMALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029152218
|
|
MS SYAMALA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
11
|
Thirurangadi
|
KL-05-013-005-009/101
(Thenhipalam)
|
1605013005NRG23110820220432494
|
11/08/2022
|
JAYADEVAN E
|
1605013005WL037281
|
JAYADEVAN E
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029152221
|
|
JAYADEVAN E
|
()
|
|
12
|
Thirurangadi
|
KL-05-013-005-009/161
(Thenhipalam)
|
1605013005NRG23110820220432501
|
11/08/2022
|
SUJATHA
|
1605013005WL037281
|
SUJATHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029152211
|
|
SUJATHA
|
()
|
|
13
|
Thirurangadi
|
KL-05-013-005-011/235
(Thenhipalam)
|
1605013005NRG23110820220432659
|
11/08/2022
|
LILLY A P
|
1605013005WL037287
|
LILLY A P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029152220
|
|
LILLY A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|