|
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-05-013-005-009/31
(Thenhipalam)
|
1605013005NRG23050820220405072
|
05/08/2022
|
SHEEJA E K
|
1605013005WL035561
|
SHEEJA E K
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031880835
|
|
SHEEJA E K
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-005-009/343
(Thenhipalam)
|
1605013005NRG23050820220405045
|
05/08/2022
|
BIVITHA V K
|
1605013005WL035560
|
BIVITHA V K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031880836
|
|
BIVITHA V K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-005-012/286
(Thenhipalam)
|
1605013005NRG23050820220405113
|
05/08/2022
|
VELAYUDHAN
|
1605013005WL035563
|
VELAYUDHAN
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031880837
|
|
VELAYUDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-005-009/108
(Thenhipalam)
|
1605013005NRG23050820220405053
|
05/08/2022
|
PRABITHA KP
|
1605013005WL035561
|
PRABITHA KP
|
00354
|
PUNB0452900
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031880843
|
|
PRABITHA KP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-005-009/136
(Thenhipalam)
|
1605013005NRG23050820220405032
|
05/08/2022
|
SOBHA M
|
1605013005WL035560
|
SOBHA M
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031880839
|
|
MRS SOBHA M
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-005-009/235
(Thenhipalam)
|
1605013005NRG23050820220405038
|
05/08/2022
|
SANTHA M
|
1605013005WL035560
|
SANTHA M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031880841
|
|
MRS SANTHA M
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-005-009/342
(Thenhipalam)
|
1605013005NRG23050820220405044
|
05/08/2022
|
SHALIJA.M
|
1605013005WL035560
|
SHALIJA.M
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031880842
|
|
MRS SHALIJA M
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-005-009/359
(Thenhipalam)
|
1605013005NRG23050820220405077
|
05/08/2022
|
VALSALA M
|
1605013005WL035561
|
VALSALA M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031880840
|
|
MS VALSALA M
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-005-009/360
(Thenhipalam)
|
1605013005NRG23050820220405078
|
05/08/2022
|
KRISHNAN
|
1605013005WL035561
|
KRISHNAN
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031880838
|
|
MRS PRASEEDA PRASEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
10
|
Thirurangadi
|
KL-05-013-005-009/101
(Thenhipalam)
|
1605013005NRG23050820220405052
|
05/08/2022
|
JAYADEVAN E
|
1605013005WL035561
|
JAYADEVAN E
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031880844
|
|
JAYADEVAN E
|
()
|
|
11
|
Thirurangadi
|
KL-05-013-005-009/161
(Thenhipalam)
|
1605013005NRG23050820220405059
|
05/08/2022
|
SUJATHA
|
1605013005WL035561
|
SUJATHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031880845
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|