|
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-05-013-004-004/135
(Peruvalloor)
|
1605013004NRG23180420220009573
|
22/04/2022
|
RANJUSHA
|
1605013004WL001186
|
RANJUSHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293409
|
|
RANJUSHA
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-004/68
(Peruvalloor)
|
1605013004NRG23180420220009543
|
22/04/2022
|
KHADEEJA
|
1605013004WL001173
|
KHADEEJA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293414
|
|
KHADEEJA
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-010/163
(Peruvalloor)
|
1605013004NRG23180420220009486
|
22/04/2022
|
CHINNAMMU K V
|
1605013004WL001158
|
CHINNAMMU K V
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293415
|
|
CHINNAMMUKV
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-013/196
(Peruvalloor)
|
1605013004NRG23190420220012023
|
22/04/2022
|
KADEEJA KA
|
1605013004WL001589
|
KADEEJA KA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293419
|
|
KADEEJAKA
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-004-014/311
(Peruvalloor)
|
1605013004NRG23160420220009435
|
22/04/2022
|
NAUSHAD
|
1605013004WL001140
|
NAUSHAD
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293412
|
|
NAUSHAD
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-004-014/84
(Peruvalloor)
|
1605013004NRG23190420220012028
|
22/04/2022
|
ANUSREE AP
|
1605013004WL001590
|
ANUSREE AP
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293420
|
|
ANUSREEAP
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-004-017/191
(Peruvalloor)
|
1605013004NRG23190420220012029
|
22/04/2022
|
ABDUL RASAKH
|
1605013004WL001591
|
ABDUL RASAKH
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293410
|
|
ABDULRASAKH
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-004-017/195
(Peruvalloor)
|
1605013004NRG23190420220012030
|
22/04/2022
|
REESHMA
|
1605013004WL001591
|
REESHMA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293418
|
|
REESHMA
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-004-017/204
(Peruvalloor)
|
1605013004NRG23190420220012032
|
22/04/2022
|
SHAHINA
|
1605013004WL001591
|
SHAHINA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293417
|
|
SHAHINA
|
()
|
|
10
|
Thirurangadi
|
KL-05-013-004-017/204
(Peruvalloor)
|
1605013004NRG23190420220012031
|
22/04/2022
|
SIDHEEQ
|
1605013004WL001591
|
SIDHEEQ
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293416
|
|
SIDHEEQ
|
()
|
|
11
|
Thirurangadi
|
KL-05-013-004-017/216
(Peruvalloor)
|
1605013004NRG23190420220012036
|
22/04/2022
|
IBRAHIM
|
1605013004WL001594
|
IBRAHIM
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293413
|
|
IBRAHIM
|
()
|
|
12
|
Thirurangadi
|
KL-05-013-004-017/41
(Peruvalloor)
|
1605013004NRG23190420220012033
|
22/04/2022
|
SUHARA
|
1605013004WL001591
|
SUHARA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293411
|
|
SUHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
13
|
Thirurangadi
|
KL-05-013-004-014/311
(Peruvalloor)
|
1605013004NRG23160420220009436
|
22/04/2022
|
MUHAMMED SHAFI
|
1605013004WL001140
|
MUHAMMED SHAFI
|
00078
|
CNRB0001943
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293421
|
|
MUHAMMEDSHAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Thirurangadi
|
KL-05-013-004-014/311
(Peruvalloor)
|
1605013004NRG23160420220009438
|
22/04/2022
|
MASHHOORA MK
|
1605013004WL001140
|
MASHHOORA MK
|
00657
|
KLGB0040175
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293422
|
|
MASHHOORAMK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
15
|
Thirurangadi
|
KL-05-013-004-013/192
(Peruvalloor)
|
1605013004NRG23190420220012019
|
22/04/2022
|
RAMLA
|
1605013004WL001585
|
RAMLA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293424
|
|
RAMLA
|
()
|
|
16
|
Thirurangadi
|
KL-05-013-004-014/311
(Peruvalloor)
|
1605013004NRG23160420220009437
|
22/04/2022
|
KHADEEJA K
|
1605013004WL001140
|
KHADEEJA K
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293423
|
|
KHADEEJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
17
|
Thirurangadi
|
KL-05-013-004-009/232
(Peruvalloor)
|
1605013004NRG23190420220012017
|
22/04/2022
|
ASMABI
|
1605013004WL001585
|
ASMABI
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222293408
|
|
ASMABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|