|
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-05-013-005-003/178
(Thenhipalam)
|
1605013005NRG22220920221304551
|
24/09/2022
|
VASANTHA
|
1605013WL0092615
|
VASANTHA
|
00415
|
SBIN0070200
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5231907990
|
|
MRS VASANTHA P
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-005-012/12
(Thenhipalam)
|
1605013005NRG22220920221304552
|
24/09/2022
|
REJITHA
|
1605013WL0092615
|
REJITHA
|
00415
|
SBIN0070200
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5231907988
|
|
MISS REJITHA A
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-005-013/30
(Thenhipalam)
|
1605013005NRG22220920221304553
|
24/09/2022
|
VILASINI
|
1605013WL0092615
|
VILASINI
|
00415
|
SBIN0070200
|
592
|
592
|
Processed
|
05/10/2022
|
|
5231907985
|
|
MRS VILASINI M C
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-005-013/36
(Thenhipalam)
|
1605013005NRG22220920221304554
|
24/09/2022
|
AJITHA KUMARI
|
1605013WL0092615
|
AJITHA KUMARI
|
00415
|
SBIN0070200
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5231907986
|
|
MRS AJITHA KUMARI K P
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-005-013/47
(Thenhipalam)
|
1605013005NRG22220920221304555
|
24/09/2022
|
NADICHI
|
1605013WL0092615
|
NADICHI
|
00415
|
SBIN0070200
|
1480
|
1480
|
Processed
|
05/10/2022
|
|
5231907991
|
|
MRS NADICHI T
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-005-013/73
(Thenhipalam)
|
1605013005NRG22220920221304556
|
24/09/2022
|
BABY
|
1605013WL0092615
|
BABY
|
00415
|
SBIN0070200
|
1480
|
1480
|
Processed
|
05/10/2022
|
|
5231907987
|
|
MRS BABY K P
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-005-013/74
(Thenhipalam)
|
1605013005NRG22220920221304557
|
24/09/2022
|
SHEENA A P
|
1605013WL0092615
|
SHEENA A P
|
00415
|
SBIN0070200
|
1480
|
1480
|
Processed
|
05/10/2022
|
|
5231907992
|
|
MS SHEENA A P
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-005-013/94
(Thenhipalam)
|
1605013005NRG22220920221304558
|
24/09/2022
|
KARTHYAYANI M
|
1605013WL0092615
|
KARTHYAYANI M
|
00415
|
SBIN0070200
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5231907993
|
|
MRS KARTHYAYANI M
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-005-017/126
(Thenhipalam)
|
1605013005NRG22220920221304559
|
24/09/2022
|
THANKA
|
1605013WL0092615
|
THANKA
|
00415
|
SBIN0070200
|
1480
|
1480
|
Processed
|
05/10/2022
|
|
5231907995
|
|
MRS THANKA
|
()
|
|
10
|
Thirurangadi
|
KL-05-013-005-017/150
(Thenhipalam)
|
1605013005NRG22220920221304560
|
24/09/2022
|
USHA C K
|
1605013WL0092615
|
USHA C K
|
00415
|
SBIN0070200
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5231907994
|
|
MRS USHA C K
|
()
|
|
11
|
Thirurangadi
|
KL-05-013-005-017/19
(Thenhipalam)
|
1605013005NRG22220920221304561
|
24/09/2022
|
LEELA
|
1605013WL0092615
|
LEELA
|
00415
|
SBIN0070200
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5231907984
|
|
MRS LEELA P
|
()
|
|
12
|
Thirurangadi
|
KL-05-013-005-017/24
(Thenhipalam)
|
1605013005NRG22220920221304562
|
24/09/2022
|
USHA
|
1605013WL0092615
|
USHA
|
00415
|
SBIN0070200
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5231907989
|
|
MRS USHA T
|
()
|
|
13
|
Thirurangadi
|
KL-05-013-005-017/301
(Thenhipalam)
|
1605013005NRG22240920221304647
|
24/09/2022
|
SWAPNA V P
|
1605013WL0092622
|
SWAPNA V P
|
00415
|
SBIN0070200
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5231907996
|
|
MS SWAPNA V P
|
()
|
|
14
|
Thirurangadi
|
KL-05-013-005-017/32
(Thenhipalam)
|
1605013005NRG22220920221304563
|
24/09/2022
|
AMMINI
|
1605013WL0092615
|
AMMINI
|
00415
|
SBIN0070200
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5231907983
|
|
MRS AMMINI C
|
()
|
|
15
|
Thirurangadi
|
KL-05-013-005-017/62
(Thenhipalam)
|
1605013005NRG22220920221304564
|
24/09/2022
|
SOUDAMINI
|
1605013WL0092615
|
SOUDAMINI
|
00415
|
SBIN0070200
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5231907982
|
|
MRS SOUDAMINI M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24272
|
24272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24272
|
24272
|
|
|
|
|
|
|
|