|
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-05-013-001-010/113
(Moonniyur)
|
1605013001NRG23171220220980383
|
17/12/2022
|
SAINABA
|
1605013001WL075972
|
SAINABA
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259823965
|
|
SAINABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-001/249
(Moonniyur)
|
1605013001NRG23171220220979934
|
17/12/2022
|
FATHIMA THASNI
|
1605013001WL075940
|
FATHIMA THASNI
|
00127
|
FDRL0001572
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259823966
|
|
FATHIMA THASNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-001-010/95
(Moonniyur)
|
1605013001NRG23171220220980021
|
17/12/2022
|
RAMLATH
|
1605013001WL075945
|
RAMLATH
|
00177
|
IOBA0002180
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259823967
|
|
RAMLATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-005/140
(Moonniyur)
|
1605013001NRG23171220220979854
|
17/12/2022
|
ASSIYA K
|
1605013001WL075933
|
ASSIYA K
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259823971
|
|
MRS ASYA K
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-001-005/140
(Moonniyur)
|
1605013001NRG23171220220979853
|
17/12/2022
|
SAIDALAVI
|
1605013001WL075933
|
SAIDALAVI
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259823972
|
|
MR SAITHALAVI
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-001-010/105
(Moonniyur)
|
1605013001NRG23171220220980018
|
17/12/2022
|
UMMU SALMA
|
1605013001WL075945
|
UMMU SALMA
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259823973
|
|
MS UMMU SALMA C T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-001-002/70
(Moonniyur)
|
1605013001NRG23171220220980013
|
17/12/2022
|
VASANTHAKUMARI
|
1605013001WL075945
|
VASANTHAKUMARI
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
31/01/2023
|
|
8259823968
|
|
VASANTHAKUMARI
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-001-004/17
(Moonniyur)
|
1605013001NRG23171220220979805
|
17/12/2022
|
KUNHIPENNU P
|
1605013001WL075931
|
KUNHIPENNU P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259823969
|
|
KUNHIPENNU P
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-001-004/204
(Moonniyur)
|
1605013001NRG23171220220979807
|
17/12/2022
|
BABY KP
|
1605013001WL075931
|
BABY KP
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259823970
|
|
BABY KP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5131
|
5131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16327
|
16327
|
|
|
|
|
|
|
|