|
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-05-013-005-011/1
(Thenhipalam)
|
1605013005NRG23290720220368783
|
29/07/2022
|
SHAJI DEVI
|
1605013005WL033123
|
SHAJI DEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586253066
|
|
MRS SHAJI DEVI C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thirurangadi
|
KL-05-013-005-011/10
(Thenhipalam)
|
1605013005NRG23290720220368784
|
29/07/2022
|
SASIKALA
|
1605013005WL033123
|
SASIKALA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3586253071
|
|
MRS SASIKALA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thirurangadi
|
KL-05-013-005-011/12
(Thenhipalam)
|
1605013005NRG23290720220368785
|
29/07/2022
|
SARADA
|
1605013005WL033123
|
SARADA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586253072
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thirurangadi
|
KL-05-013-005-011/13
(Thenhipalam)
|
1605013005NRG23290720220368786
|
29/07/2022
|
USHA K
|
1605013005WL033123
|
USHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586253065
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thirurangadi
|
KL-05-013-005-011/16
(Thenhipalam)
|
1605013005NRG23290720220368787
|
29/07/2022
|
RAMANI A
|
1605013005WL033123
|
RAMANI A
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
04/08/2022
|
|
3586253069
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-005-011/17
(Thenhipalam)
|
1605013005NRG23290720220368788
|
29/07/2022
|
KADALAYI VALLI
|
1605013005WL033123
|
KADALAYI VALLI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3586253068
|
|
MRS VALLI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-005-011/190
(Thenhipalam)
|
1605013005NRG23290720220368789
|
29/07/2022
|
PREETHA K
|
1605013005WL033123
|
PREETHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586253073
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-005-011/192
(Thenhipalam)
|
1605013005NRG23290720220368790
|
29/07/2022
|
ANITHA
|
1605013005WL033123
|
ANITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586253074
|
|
ANITHA K
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Thirurangadi
|
KL-05-013-005-011/4
(Thenhipalam)
|
1605013005NRG23290720220368792
|
29/07/2022
|
SUBHASHINI
|
1605013005WL033123
|
SUBHASHINI
|
00415
|
SBIN0070200
|
1746
|
1746
|
Processed
|
04/08/2022
|
|
3586253070
|
|
MRS SUBHASHINI A K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-011/5
(Thenhipalam)
|
1605013005NRG23290720220368793
|
29/07/2022
|
GEETHA P V
|
1605013005WL033123
|
GEETHA P V
|
00415
|
SBIN0070200
|
1746
|
1746
|
Processed
|
04/08/2022
|
|
3586253075
|
|
MRS GEETHA P V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-005-011/7
(Thenhipalam)
|
1605013005NRG23290720220368794
|
29/07/2022
|
PUSHPA K
|
1605013005WL033123
|
PUSHPA K
|
00415
|
SBIN0070200
|
1746
|
1746
|
Processed
|
04/08/2022
|
|
3586253067
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17989
|
17989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17989
|
17989
|
|
|
|
|
|
|
|