|
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-05-013-007-008/111
(Vallikkunnu)
|
1605013007NRG23060720220274767
|
06/07/2022
|
sheena p c
|
1605013007WL026195
|
sheena p c
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304376
|
|
sheena p c
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-007-008/111
(Vallikkunnu)
|
1605013007NRG23060720220274768
|
06/07/2022
|
sheena p c
|
1605013007WL026195
|
sheena p c
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006304375
|
|
sheena p c
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-007-008/139
(Vallikkunnu)
|
1605013007NRG23060720220274769
|
06/07/2022
|
Kanakam
|
1605013007WL026195
|
Kanakam
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006304378
|
|
Kanakam
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-007-008/139
(Vallikkunnu)
|
1605013007NRG23060720220274770
|
06/07/2022
|
Kanakam
|
1605013007WL026195
|
Kanakam
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304377
|
|
Kanakam
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-007-008/222
(Vallikkunnu)
|
1605013007NRG23060720220274781
|
06/07/2022
|
GANESAN
|
1605013007WL026195
|
GANESAN
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006304372
|
|
GANESAN
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-007-008/222
(Vallikkunnu)
|
1605013007NRG23060720220274782
|
06/07/2022
|
GANESAN
|
1605013007WL026195
|
GANESAN
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304371
|
|
GANESAN
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-007-008/328
(Vallikkunnu)
|
1605013007NRG23060720220274800
|
06/07/2022
|
SARASWATHI
|
1605013007WL026195
|
SARASWATHI
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
12/07/2022
|
|
3006304385
|
|
SARASWATHI
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-007-008/328
(Vallikkunnu)
|
1605013007NRG23060720220274801
|
06/07/2022
|
SARASWATHI
|
1605013007WL026195
|
SARASWATHI
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006304386
|
|
SARASWATHI
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-007-008/332
(Vallikkunnu)
|
1605013007NRG23060720220274804
|
06/07/2022
|
LALITHA
|
1605013007WL026195
|
LALITHA
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304384
|
|
LALITHA
|
()
|
|
10
|
Thirurangadi
|
KL-05-013-007-008/332
(Vallikkunnu)
|
1605013007NRG23060720220274805
|
06/07/2022
|
LALITHA
|
1605013007WL026195
|
LALITHA
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006304383
|
|
LALITHA
|
()
|
|
11
|
Thirurangadi
|
KL-05-013-007-008/333
(Vallikkunnu)
|
1605013007NRG23060720220274806
|
06/07/2022
|
SANTHYA
|
1605013007WL026195
|
SANTHYA
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006304373
|
|
SANTHYA
|
()
|
|
12
|
Thirurangadi
|
KL-05-013-007-008/333
(Vallikkunnu)
|
1605013007NRG23060720220274807
|
06/07/2022
|
SANTHYA
|
1605013007WL026195
|
SANTHYA
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304374
|
|
SANTHYA
|
()
|
|
13
|
Thirurangadi
|
KL-05-013-007-008/338
(Vallikkunnu)
|
1605013007NRG23060720220274808
|
06/07/2022
|
SOUMYA
|
1605013007WL026195
|
SOUMYA
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304380
|
|
SOUMYA
|
()
|
|
14
|
Thirurangadi
|
KL-05-013-007-008/338
(Vallikkunnu)
|
1605013007NRG23060720220274809
|
06/07/2022
|
SOUMYA
|
1605013007WL026195
|
SOUMYA
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006304379
|
|
SOUMYA
|
()
|
|
15
|
Thirurangadi
|
KL-05-013-007-008/557
(Vallikkunnu)
|
1605013007NRG23060720220274818
|
06/07/2022
|
SINDHU K
|
1605013007WL026195
|
SINDHU K
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006304367
|
|
SINDHU K
|
()
|
|
16
|
Thirurangadi
|
KL-05-013-007-008/557
(Vallikkunnu)
|
1605013007NRG23060720220274819
|
06/07/2022
|
SINDHU K
|
1605013007WL026195
|
SINDHU K
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
12/07/2022
|
|
3006304368
|
|
SINDHU K
|
()
|
|
17
|
Thirurangadi
|
KL-05-013-007-008/595
(Vallikkunnu)
|
1605013007NRG23060720220274820
|
06/07/2022
|
PRAJEENA
|
1605013007WL026195
|
PRAJEENA
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304381
|
|
PRAJEENA
|
()
|
|
18
|
Thirurangadi
|
KL-05-013-007-008/595
(Vallikkunnu)
|
1605013007NRG23060720220274821
|
06/07/2022
|
PRAJEENA
|
1605013007WL026195
|
PRAJEENA
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006304382
|
|
PRAJEENA
|
()
|
|
19
|
Thirurangadi
|
KL-05-013-007-008/619
(Vallikkunnu)
|
1605013007NRG23060720220274824
|
06/07/2022
|
GIRIJA N
|
1605013007WL026195
|
GIRIJA N
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304369
|
|
GIRIJA N
|
()
|
|
20
|
Thirurangadi
|
KL-05-013-007-008/619
(Vallikkunnu)
|
1605013007NRG23060720220274825
|
06/07/2022
|
GIRIJA N
|
1605013007WL026195
|
GIRIJA N
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006304370
|
|
GIRIJA N
|
()
|
|
21
|
Thirurangadi
|
KL-05-013-007-008/93
(Vallikkunnu)
|
1605013007NRG23060720220274840
|
06/07/2022
|
NISHA
|
1605013007WL026195
|
NISHA
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304366
|
|
NISHA
|
()
|
|
22
|
Thirurangadi
|
KL-05-013-007-008/93
(Vallikkunnu)
|
1605013007NRG23060720220274841
|
06/07/2022
|
NISHA
|
1605013007WL026195
|
NISHA
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006304365
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
23
|
Thirurangadi
|
KL-05-013-007-008/340
(Vallikkunnu)
|
1605013007NRG23060720220274810
|
06/07/2022
|
ASHITHA T K
|
1605013007WL026195
|
ASHITHA T K
|
00078
|
CNRB0003155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006304387
|
|
ASHITHA T K
|
()
|
|
24
|
Thirurangadi
|
KL-05-013-007-008/340
(Vallikkunnu)
|
1605013007NRG23060720220274811
|
06/07/2022
|
ASHITHA T K
|
1605013007WL026195
|
ASHITHA T K
|
00078
|
CNRB0003155
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304388
|
|
ASHITHA T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
25
|
Thirurangadi
|
KL-05-013-007-008/17
(Vallikkunnu)
|
1605013007NRG23060720220274773
|
06/07/2022
|
Vanaja
|
1605013007WL026195
|
Vanaja
|
00415
|
SBIN0001153
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006304393
|
|
MRS VANAJA K
|
()
|
|
26
|
Thirurangadi
|
KL-05-013-007-008/17
(Vallikkunnu)
|
1605013007NRG23060720220274774
|
06/07/2022
|
Vanaja
|
1605013007WL026195
|
Vanaja
|
00415
|
SBIN0001153
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304394
|
|
MRS VANAJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
27
|
Thirurangadi
|
KL-05-013-007-008/331
(Vallikkunnu)
|
1605013007NRG23060720220274802
|
06/07/2022
|
SAJITHA P
|
1605013007WL026195
|
SAJITHA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006304400
|
|
MRS SAJITHA
|
()
|
|
28
|
Thirurangadi
|
KL-05-013-007-008/331
(Vallikkunnu)
|
1605013007NRG23060720220274803
|
06/07/2022
|
SAJITHA P
|
1605013007WL026195
|
SAJITHA P
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304399
|
|
MRS SAJITHA
|
()
|
|
29
|
Thirurangadi
|
KL-05-013-007-008/521
(Vallikkunnu)
|
1605013007NRG23060720220274816
|
06/07/2022
|
THANKAMANI
|
1605013007WL026195
|
THANKAMANI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304396
|
|
MS THANKAMANI K
|
()
|
|
30
|
Thirurangadi
|
KL-05-013-007-008/521
(Vallikkunnu)
|
1605013007NRG23060720220274817
|
06/07/2022
|
THANKAMANI
|
1605013007WL026195
|
THANKAMANI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304395
|
|
MS THANKAMANI K
|
()
|
|
31
|
Thirurangadi
|
KL-05-013-007-008/623
(Vallikkunnu)
|
1605013007NRG23060720220274826
|
06/07/2022
|
kousalia
|
1605013007WL026195
|
kousalia
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006304398
|
|
MS KOUSALYA KOUSALYA
|
()
|
|
32
|
Thirurangadi
|
KL-05-013-007-008/623
(Vallikkunnu)
|
1605013007NRG23060720220274827
|
06/07/2022
|
kousalia
|
1605013007WL026195
|
kousalia
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304397
|
|
MS KOUSALYA KOUSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
33
|
Thirurangadi
|
KL-05-013-007-008/516
(Vallikkunnu)
|
1605013007NRG23060720220274814
|
06/07/2022
|
SHEEJA T
|
1605013007WL026195
|
SHEEJA T
|
00657
|
KLGB0040119
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006304390
|
|
SHEEJA T
|
()
|
|
34
|
Thirurangadi
|
KL-05-013-007-008/516
(Vallikkunnu)
|
1605013007NRG23060720220274815
|
06/07/2022
|
SHEEJA T
|
1605013007WL026195
|
SHEEJA T
|
00657
|
KLGB0040119
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304389
|
|
SHEEJA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
35
|
Thirurangadi
|
KL-05-013-007-008/324
(Vallikkunnu)
|
1605013007NRG23060720220274798
|
06/07/2022
|
liji
|
1605013007WL026195
|
liji
|
00657
|
KLGB0040156
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006304391
|
|
liji
|
()
|
|
36
|
Thirurangadi
|
KL-05-013-007-008/324
(Vallikkunnu)
|
1605013007NRG23060720220274799
|
06/07/2022
|
liji
|
1605013007WL026195
|
liji
|
00657
|
KLGB0040156
|
622
|
622
|
Processed
|
12/07/2022
|
|
3006304392
|
|
liji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46028
|
46028
|
|
|
|
|
|
|
|