|
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-05-013-007-004/355
(Vallikkunnu)
|
1605013007NRG22050420221297508
|
05/04/2022
|
SUMA T
|
1605013007WL092179
|
SUMA T
|
00078
|
CNRB0000134
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220784651
|
|
SUMAT
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-007-004/63
(Vallikkunnu)
|
1605013007NRG22050420221297509
|
05/04/2022
|
CHINTHAMANI
|
1605013007WL092179
|
CHINTHAMANI
|
00078
|
CNRB0000134
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220784648
|
|
CHINTHAMANI
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-007-005/402
(Vallikkunnu)
|
1605013007NRG22050420221297510
|
05/04/2022
|
SUBITHA C
|
1605013007WL092179
|
SUBITHA C
|
00078
|
CNRB0000134
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220784652
|
|
SUBITHAC
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-007-006/31
(Vallikkunnu)
|
1605013007NRG22050420221297513
|
05/04/2022
|
CHANDRAN
|
1605013007WL092179
|
CHANDRAN
|
00078
|
CNRB0000134
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220784641
|
|
CHANDRAN
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-007-011/191
(Vallikkunnu)
|
1605013007NRG22050420221297519
|
05/04/2022
|
HASEENA V K
|
1605013007WL092179
|
HASEENA V K
|
00078
|
CNRB0000134
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220784649
|
|
HASEENAVK
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-007-011/370
(Vallikkunnu)
|
1605013007NRG22050420221297522
|
05/04/2022
|
SANTHA
|
1605013007WL092179
|
SANTHA
|
00078
|
CNRB0000134
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220784650
|
|
SANTHA
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-007-016/36
(Vallikkunnu)
|
1605013007NRG22050420221297557
|
05/04/2022
|
DEVU
|
1605013007WL092179
|
DEVU
|
00078
|
CNRB0000134
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220784647
|
|
DEVU
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-007-020/48
(Vallikkunnu)
|
1605013007NRG22050420221297569
|
05/04/2022
|
SASI
|
1605013007WL092179
|
SASI
|
00078
|
CNRB0000134
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220784640
|
|
SASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
9
|
Thirurangadi
|
KL-05-013-007-012/401
(Vallikkunnu)
|
1605013007NRG22050420221297542
|
05/04/2022
|
RAMANI
|
1605013007WL092179
|
RAMANI
|
00468
|
UBIN0915041
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220784644
|
|
RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
10
|
Thirurangadi
|
KL-05-013-007-012/367
(Vallikkunnu)
|
1605013007NRG22050420221297540
|
05/04/2022
|
VALLI
|
1605013007WL092179
|
VALLI
|
00657
|
KLGB0040119
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220784645
|
|
VALLI
|
()
|
|
11
|
Thirurangadi
|
KL-05-013-007-012/407
(Vallikkunnu)
|
1605013007NRG22050420221297543
|
05/04/2022
|
SANTHA
|
1605013007WL092179
|
SANTHA
|
00657
|
KLGB0040119
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220784643
|
|
SANTHA
|
()
|
|
12
|
Thirurangadi
|
KL-05-013-007-012/409
(Vallikkunnu)
|
1605013007NRG22050420221297544
|
05/04/2022
|
KANAKAVALLY
|
1605013007WL092179
|
KANAKAVALLY
|
00657
|
KLGB0040119
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220784642
|
|
KANAKAVALLY
|
()
|
|
13
|
Thirurangadi
|
KL-05-013-007-016/5
(Vallikkunnu)
|
1605013007NRG22050420221297559
|
05/04/2022
|
VELAYUDHAN C
|
1605013007WL092179
|
VELAYUDHAN C
|
00657
|
KLGB0040119
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220784646
|
|
VELAYUDHANC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9176
|
9176
|
|
|
|
|
|
|
|