|
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-05-013-001-016/165
(Moonniyur)
|
1605013001NRG23240920220585229
|
24/09/2022
|
PREMA
|
1605013001WL047523
|
PREMA
|
00078
|
CNRB0000825
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231770719
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-007/166
(Moonniyur)
|
1605013001NRG23240920220585275
|
24/09/2022
|
KALI
|
1605013001WL047528
|
KALI
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231770731
|
|
KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-001-010/114
(Moonniyur)
|
1605013001NRG23240920220585075
|
24/09/2022
|
HAMZA PANGAT
|
1605013001WL047507
|
HAMZA PANGAT
|
00415
|
SBIN0070344
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231770727
|
|
MR HAMZA PANGATTU
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-001-014/354
(Moonniyur)
|
1605013001NRG23240920220585219
|
24/09/2022
|
SARASU NECHIKKATTU
|
1605013001WL047523
|
SARASU NECHIKKATTU
|
00415
|
SBIN0070344
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231770726
|
|
MRS SARASU
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-001-015/177
(Moonniyur)
|
1605013001NRG23240920220585077
|
24/09/2022
|
MOIDEEN KOYA
|
1605013001WL047509
|
MOIDEEN KOYA
|
00415
|
SBIN0070344
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231770728
|
|
MR MOIDEEN KOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-001-004/204
(Moonniyur)
|
1605013001NRG23240920220585447
|
24/09/2022
|
BABY KP
|
1605013001WL047542
|
BABY KP
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231770724
|
|
BABY KP
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-001-004/209
(Moonniyur)
|
1605013001NRG23240920220585051
|
24/09/2022
|
SAFIYA C
|
1605013001WL047504
|
SAFIYA C
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231770720
|
|
SAFIYA C
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-001-004/237
(Moonniyur)
|
1605013001NRG23240920220585448
|
24/09/2022
|
HASSAN. K
|
1605013001WL047542
|
HASSAN. K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231770721
|
|
HASSAN. K
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-001-004/288
(Moonniyur)
|
1605013001NRG23240920220585449
|
24/09/2022
|
JITHA P
|
1605013001WL047542
|
JITHA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231770725
|
|
JITHA P
|
()
|
|
10
|
Thirurangadi
|
KL-05-013-001-021/160
(Moonniyur)
|
1605013001NRG23240920220585498
|
24/09/2022
|
SUBAIDA
|
1605013001WL047546
|
SUBAIDA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231770723
|
|
SUBAIDA
|
()
|
|
11
|
Thirurangadi
|
KL-05-013-001-021/9
(Moonniyur)
|
1605013001NRG23240920220585512
|
24/09/2022
|
SHEEBA PARAMBAN
|
1605013001WL047546
|
SHEEBA PARAMBAN
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231770729
|
|
SHEEBA PARAMBAN
|
()
|
|
12
|
Thirurangadi
|
KL-05-013-001-023/206
(Moonniyur)
|
1605013001NRG23240920220585176
|
24/09/2022
|
SHIJI P
|
1605013001WL047519
|
SHIJI P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231770722
|
|
SHIJI P
|
()
|
|
13
|
Thirurangadi
|
KL-05-013-001-023/363
(Moonniyur)
|
1605013001NRG23240920220585513
|
24/09/2022
|
THITHEEMU
|
1605013001WL047546
|
THITHEEMU
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231770730
|
|
THITHEEMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|