|
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-05-013-007-007/361
(Vallikkunnu)
|
1605013007NRG23180820220463759
|
18/08/2022
|
INDULEKHA
|
1605013007WL039351
|
INDULEKHA
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4150163245
|
|
INDULEKHA
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-007-007/362
(Vallikkunnu)
|
1605013007NRG23180820220463760
|
18/08/2022
|
THANKAMA
|
1605013007WL039351
|
THANKAMA
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4150163249
|
|
THANKAMA
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-007-007/369
(Vallikkunnu)
|
1605013007NRG23180820220463762
|
18/08/2022
|
SHEEBA K T
|
1605013007WL039351
|
SHEEBA K T
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4150163242
|
|
SHEEBA K T
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-007-007/391
(Vallikkunnu)
|
1605013007NRG23180820220463764
|
18/08/2022
|
REMANI K
|
1605013007WL039351
|
REMANI K
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4150163241
|
|
REMANI K
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-007-007/399
(Vallikkunnu)
|
1605013007NRG23180820220463765
|
18/08/2022
|
PREETHI M
|
1605013007WL039351
|
PREETHI M
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4150163246
|
|
PREETHI M
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-007-007/43
(Vallikkunnu)
|
1605013007NRG23180820220463766
|
18/08/2022
|
RANJUSHA E
|
1605013007WL039351
|
RANJUSHA E
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4150163247
|
|
RANJUSHA E
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-007-013/137
(Vallikkunnu)
|
1605013007NRG23180820220463699
|
18/08/2022
|
RAJI A
|
1605013007WL039346
|
RAJI A
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4150163243
|
|
RAJI A
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-007-015/10
(Vallikkunnu)
|
1605013007NRG23180820220463721
|
18/08/2022
|
BALAKRISHNAN K
|
1605013007WL039348
|
BALAKRISHNAN K
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4150163248
|
|
BALAKRISHNAN K
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-007-016/217
(Vallikkunnu)
|
1605013007NRG23180820220463738
|
18/08/2022
|
LAKSHMI
|
1605013007WL039349
|
LAKSHMI
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4150163244
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
10
|
Thirurangadi
|
KL-05-013-007-007/378
(Vallikkunnu)
|
1605013007NRG23180820220463763
|
18/08/2022
|
PRASANA M
|
1605013007WL039351
|
PRASANA M
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
25/08/2022
|
|
4150163250
|
|
PRASANA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Thirurangadi
|
KL-05-013-007-013/147
(Vallikkunnu)
|
1605013007NRG23180820220463700
|
18/08/2022
|
LAKSHMI
|
1605013007WL039346
|
LAKSHMI
|
00415
|
SBIN0070555
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4150163254
|
|
MRS LAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Thirurangadi
|
KL-05-013-007-015/178
(Vallikkunnu)
|
1605013007NRG23180820220463724
|
18/08/2022
|
ANITHA
|
1605013007WL039348
|
ANITHA
|
00657
|
KLGB0040119
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4150163253
|
|
ANITHA
|
()
|
|
13
|
Thirurangadi
|
KL-05-013-007-015/222
(Vallikkunnu)
|
1605013007NRG23180820220463732
|
18/08/2022
|
Kausalya T
|
1605013007WL039349
|
Kausalya T
|
00657
|
KLGB0040119
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4150163252
|
|
Kausalya T
|
()
|
|
14
|
Thirurangadi
|
KL-05-013-007-016/240
(Vallikkunnu)
|
1605013007NRG23180820220463739
|
18/08/2022
|
PRABHAVATHI V
|
1605013007WL039349
|
PRABHAVATHI V
|
00657
|
KLGB0040119
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4150163255
|
|
PRABHAVATHI V
|
()
|
|
15
|
Thirurangadi
|
KL-05-013-007-021/302
(Vallikkunnu)
|
1605013007NRG23180820220463754
|
18/08/2022
|
DEVAKI
|
1605013007WL039350
|
DEVAKI
|
00657
|
KLGB0040119
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4150163251
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|