|
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-05-013-001-010/12
(Moonniyur)
|
1605013001NRG23241120220875846
|
24/11/2022
|
AJITHA KK
|
1605013001WL068211
|
AJITHA KK
|
00078
|
CNRB0000825
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7199802899
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-019/158
(Moonniyur)
|
1605013001NRG23241120220880099
|
24/11/2022
|
AISHABI
|
1605013001WL068539
|
AISHABI
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802900
|
|
AISHABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-001-010/95
(Moonniyur)
|
1605013001NRG23241120220875656
|
24/11/2022
|
RAMLATH
|
1605013001WL068197
|
RAMLATH
|
00177
|
IOBA0002180
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802901
|
|
RAMLATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-001/197
(Moonniyur)
|
1605013001NRG23241120220880050
|
24/11/2022
|
REEJA
|
1605013001WL068536
|
REEJA
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802889
|
|
REEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-001-002/381
(Moonniyur)
|
1605013001NRG23241120220879924
|
24/11/2022
|
AJITHA KUMARI
|
1605013001WL068526
|
AJITHA KUMARI
|
00409
|
SIBL0000478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199802890
|
|
AJITHA KUMARI
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-001-008/52
(Moonniyur)
|
1605013001NRG23241120220875844
|
24/11/2022
|
SAINABA KP
|
1605013001WL068209
|
SAINABA KP
|
00409
|
SIBL0000478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802896
|
|
SAINABA KP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-001-016/149
(Moonniyur)
|
1605013001NRG23241120220875847
|
24/11/2022
|
ABDUL KAREEM
|
1605013001WL068212
|
ABDUL KAREEM
|
00415
|
SBIN0001153
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802895
|
|
MRS SABIRA NELLOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Thirurangadi
|
KL-05-013-001-010/105
(Moonniyur)
|
1605013001NRG23241120220875652
|
24/11/2022
|
UMMU SALMA
|
1605013001WL068197
|
UMMU SALMA
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802881
|
|
MS UMMU SALMA C T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Thirurangadi
|
KL-05-013-001-002/176
(Moonniyur)
|
1605013001NRG23241120220879908
|
24/11/2022
|
SINI
|
1605013001WL068526
|
SINI
|
00415
|
SBIN0071099
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199802919
|
|
MRS SINI
|
()
|
|
10
|
Thirurangadi
|
KL-05-013-001-022/262
(Moonniyur)
|
1605013001NRG23241120220879960
|
24/11/2022
|
MOHAMMED KUTTY
|
1605013001WL068530
|
MOHAMMED KUTTY
|
00415
|
SBIN0071099
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199802898
|
|
MR MOHAMMED KUTTY P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
11
|
Thirurangadi
|
KL-05-013-001-001/154
(Moonniyur)
|
1605013001NRG23241120220880045
|
24/11/2022
|
SHANTHA
|
1605013001WL068536
|
SHANTHA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199802903
|
|
SHANTHA
|
()
|
|
12
|
Thirurangadi
|
KL-05-013-001-001/220
(Moonniyur)
|
1605013001NRG23241120220880052
|
24/11/2022
|
SINDHU K
|
1605013001WL068536
|
SINDHU K
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199802891
|
|
SINDHU K
|
()
|
|
13
|
Thirurangadi
|
KL-05-013-001-001/90
(Moonniyur)
|
1605013001NRG23241120220880070
|
24/11/2022
|
RAMLATH V
|
1605013001WL068536
|
RAMLATH V
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199802920
|
|
RAMLATH V
|
()
|
|
14
|
Thirurangadi
|
KL-05-013-001-002/191
(Moonniyur)
|
1605013001NRG23241120220879910
|
24/11/2022
|
SAJITHA T
|
1605013001WL068526
|
SAJITHA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802914
|
|
SAJITHA T
|
()
|
|
15
|
Thirurangadi
|
KL-05-013-001-002/200
(Moonniyur)
|
1605013001NRG23241120220879911
|
24/11/2022
|
SUNI S
|
1605013001WL068526
|
SUNI S
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199802916
|
|
SUNI S
|
()
|
|
16
|
Thirurangadi
|
KL-05-013-001-002/380
(Moonniyur)
|
1605013001NRG23241120220879923
|
24/11/2022
|
DIVYA VP
|
1605013001WL068526
|
DIVYA VP
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802888
|
|
DIVYA VP
|
()
|
|
17
|
Thirurangadi
|
KL-05-013-001-002/42
(Moonniyur)
|
1605013001NRG23241120220879928
|
24/11/2022
|
BABY P
|
1605013001WL068526
|
BABY P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802911
|
|
BABY P
|
()
|
|
18
|
Thirurangadi
|
KL-05-013-001-002/70
(Moonniyur)
|
1605013001NRG23241120220875648
|
24/11/2022
|
VASANTHAKUMARI
|
1605013001WL068197
|
VASANTHAKUMARI
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
14/12/2022
|
|
7199802906
|
|
VASANTHAKUMARI
|
()
|
|
19
|
Thirurangadi
|
KL-05-013-001-003/169
(Moonniyur)
|
1605013001NRG23241120220879840
|
24/11/2022
|
KALLYANI
|
1605013001WL068521
|
KALLYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802902
|
|
KALLYANI
|
()
|
|
20
|
Thirurangadi
|
KL-05-013-001-003/185
(Moonniyur)
|
1605013001NRG23241120220879842
|
24/11/2022
|
NARAYANI
|
1605013001WL068521
|
NARAYANI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199802897
|
|
NARAYANI
|
()
|
|
21
|
Thirurangadi
|
KL-05-013-001-003/3
(Moonniyur)
|
1605013001NRG23241120220879844
|
24/11/2022
|
KUMMINI
|
1605013001WL068521
|
KUMMINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199802905
|
|
KUMMINI
|
()
|
|
22
|
Thirurangadi
|
KL-05-013-001-003/371
(Moonniyur)
|
1605013001NRG23241120220879845
|
24/11/2022
|
AJITHAKUMARI
|
1605013001WL068521
|
AJITHAKUMARI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802910
|
|
AJITHAKUMARI
|
()
|
|
23
|
Thirurangadi
|
KL-05-013-001-004/204
(Moonniyur)
|
1605013001NRG23241120220879946
|
24/11/2022
|
BABY KP
|
1605013001WL068528
|
BABY KP
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802915
|
|
BABY KP
|
()
|
|
24
|
Thirurangadi
|
KL-05-013-001-004/237
(Moonniyur)
|
1605013001NRG23241120220879948
|
24/11/2022
|
HASSAN. K
|
1605013001WL068528
|
HASSAN. K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199802907
|
|
HASSAN. K
|
()
|
|
25
|
Thirurangadi
|
KL-05-013-001-004/288
(Moonniyur)
|
1605013001NRG23241120220879949
|
24/11/2022
|
JITHA P
|
1605013001WL068528
|
JITHA P
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199802892
|
|
JITHA P
|
()
|
|
26
|
Thirurangadi
|
KL-05-013-001-005/178
(Moonniyur)
|
1605013001NRG23241120220879997
|
24/11/2022
|
SOBHANA NP
|
1605013001WL068534
|
SOBHANA NP
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802884
|
|
SOBHANA NP
|
()
|
|
27
|
Thirurangadi
|
KL-05-013-001-005/186
(Moonniyur)
|
1605013001NRG23241120220879998
|
24/11/2022
|
REENA ONATHARA
|
1605013001WL068534
|
REENA ONATHARA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802887
|
|
REENA ONATHARA
|
()
|
|
28
|
Thirurangadi
|
KL-05-013-001-005/40
(Moonniyur)
|
1605013001NRG23241120220880004
|
24/11/2022
|
MANI A
|
1605013001WL068534
|
MANI A
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199802913
|
|
MANI A
|
()
|
|
29
|
Thirurangadi
|
KL-05-013-001-009/148
(Moonniyur)
|
1605013001NRG23241120220875804
|
24/11/2022
|
SUDHA
|
1605013001WL068207
|
SUDHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802909
|
|
SUDHA
|
()
|
|
30
|
Thirurangadi
|
KL-05-013-001-022/352
(Moonniyur)
|
1605013001NRG23241120220879961
|
24/11/2022
|
THANKA M
|
1605013001WL068530
|
THANKA M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802885
|
|
THANKA M
|
()
|
|
31
|
Thirurangadi
|
KL-05-013-001-023/121
(Moonniyur)
|
1605013001NRG23241120220879970
|
24/11/2022
|
AMBILI O
|
1605013001WL068530
|
AMBILI O
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802908
|
|
AMBILI O
|
()
|
|
32
|
Thirurangadi
|
KL-05-013-001-023/168
(Moonniyur)
|
1605013001NRG23241120220879971
|
24/11/2022
|
INDIRA K
|
1605013001WL068530
|
INDIRA K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199802904
|
|
INDIRA K
|
()
|
|
33
|
Thirurangadi
|
KL-05-013-001-023/190
(Moonniyur)
|
1605013001NRG23241120220879972
|
24/11/2022
|
SOBHANA K
|
1605013001WL068530
|
SOBHANA K
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199802912
|
|
SOBHANA K
|
()
|
|
34
|
Thirurangadi
|
KL-05-013-001-023/240
(Moonniyur)
|
1605013001NRG23241120220879975
|
24/11/2022
|
SHEEJA M
|
1605013001WL068530
|
SHEEJA M
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199802883
|
|
SHEEJA M
|
()
|
|
35
|
Thirurangadi
|
KL-05-013-001-023/356
(Moonniyur)
|
1605013001NRG23241120220879976
|
24/11/2022
|
MINI K
|
1605013001WL068530
|
MINI K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802917
|
|
MINI K
|
()
|
|
36
|
Thirurangadi
|
KL-05-013-001-023/357
(Moonniyur)
|
1605013001NRG23241120220879977
|
24/11/2022
|
LATHA M
|
1605013001WL068530
|
LATHA M
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199802918
|
|
LATHA M
|
()
|
|
37
|
Thirurangadi
|
KL-05-013-001-023/365
(Moonniyur)
|
1605013001NRG23241120220879978
|
24/11/2022
|
JAYABHARATHI T
|
1605013001WL068530
|
JAYABHARATHI T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802882
|
|
JAYABHARATHI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38657
|
38657
|
|
|
|
|
|
|
|
|
38
|
Thirurangadi
|
KL-05-013-001-019/158
(Moonniyur)
|
1605013001NRG23241120220880098
|
24/11/2022
|
FAISAL
|
1605013001WL068539
|
FAISAL
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802893
|
|
FAISAL
|
()
|
|
39
|
Thirurangadi
|
KL-05-013-001-019/158
(Moonniyur)
|
1605013001NRG23241120220880097
|
24/11/2022
|
UMMUSALMA C P
|
1605013001WL068539
|
UMMUSALMA C P
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802894
|
|
UMMUSALMA C P
|
()
|
|
40
|
Thirurangadi
|
KL-05-013-001-022/257
(Moonniyur)
|
1605013001NRG23241120220879959
|
24/11/2022
|
SHYJA
|
1605013001WL068530
|
SHYJA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199802886
|
|
SHYJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61049
|
61049
|
|
|
|
|
|
|
|