|
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-05-013-001-001/197
(Moonniyur)
|
1605013001NRG23190720220325508
|
19/07/2022
|
REEJA
|
1605013001WL029868
|
REEJA
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319020468
|
|
REEJA
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-001-003/385
(Moonniyur)
|
1605013001NRG23190720220325903
|
19/07/2022
|
BABEESH P
|
1605013001WL029898
|
BABEESH P
|
00354
|
PUNB0452900
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319020466
|
|
BABEESH P
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-001-003/385
(Moonniyur)
|
1605013001NRG23190720220325902
|
19/07/2022
|
SUBITHA NK
|
1605013001WL029898
|
SUBITHA NK
|
00354
|
PUNB0452900
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319020467
|
|
SUBITHA NK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-002/381
(Moonniyur)
|
1605013001NRG23190720220325423
|
19/07/2022
|
AJITHA KUMARI
|
1605013001WL029861
|
AJITHA KUMARI
|
00409
|
SIBL0000478
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319020470
|
|
AJITHA KUMARI
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-001-004/272
(Moonniyur)
|
1605013001NRG23190720220325872
|
19/07/2022
|
VINEESH
|
1605013001WL029894
|
VINEESH
|
00409
|
SIBL0000478
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319020471
|
|
VINEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-001-020/81
(Moonniyur)
|
1605013001NRG23190720220325607
|
19/07/2022
|
DEVAYANI P
|
1605013001WL029875
|
DEVAYANI P
|
00415
|
SBIN0070344
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319020469
|
|
MRS DEVAYNI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-001-001/42
(Moonniyur)
|
1605013001NRG23190720220325520
|
19/07/2022
|
SAVITRI
|
1605013001WL029868
|
SAVITRI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319020455
|
|
SAVITRI
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-001-002/369
(Moonniyur)
|
1605013001NRG23190720220325420
|
19/07/2022
|
SUDHA M
|
1605013001WL029861
|
SUDHA M
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319020457
|
|
SUDHA M
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-001-002/380
(Moonniyur)
|
1605013001NRG23190720220325422
|
19/07/2022
|
DIVYA VP
|
1605013001WL029861
|
DIVYA VP
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319020460
|
|
DIVYA VP
|
()
|
|
10
|
Thirurangadi
|
KL-05-013-001-002/42
(Moonniyur)
|
1605013001NRG23190720220325426
|
19/07/2022
|
BABY P
|
1605013001WL029861
|
BABY P
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319020454
|
|
BABY P
|
()
|
|
11
|
Thirurangadi
|
KL-05-013-001-004/272
(Moonniyur)
|
1605013001NRG23190720220325871
|
19/07/2022
|
SREELEKHA TP
|
1605013001WL029894
|
SREELEKHA TP
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319020458
|
|
SREELEKHA TP
|
()
|
|
12
|
Thirurangadi
|
KL-05-013-001-004/274
(Moonniyur)
|
1605013001NRG23190720220325684
|
19/07/2022
|
MANJU K
|
1605013001WL029881
|
MANJU K
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319020461
|
|
MANJU K
|
()
|
|
13
|
Thirurangadi
|
KL-05-013-001-004/274
(Moonniyur)
|
1605013001NRG23190720220325685
|
19/07/2022
|
SUKUMARAN P
|
1605013001WL029881
|
SUKUMARAN P
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319020465
|
|
SUKUMARAN P
|
()
|
|
14
|
Thirurangadi
|
KL-05-013-001-008/83
(Moonniyur)
|
1605013001NRG23190720220325610
|
19/07/2022
|
SHINI
|
1605013001WL029876
|
SHINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319020464
|
|
SHINI
|
()
|
|
15
|
Thirurangadi
|
KL-05-013-001-017/23
(Moonniyur)
|
1605013001NRG23190720220325583
|
19/07/2022
|
SUMALATHA
|
1605013001WL029874
|
SUMALATHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319020463
|
|
SUMALATHA
|
()
|
|
16
|
Thirurangadi
|
KL-05-013-001-017/294
(Moonniyur)
|
1605013001NRG23190720220325585
|
19/07/2022
|
GEETHA
|
1605013001WL029874
|
GEETHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319020462
|
|
GEETHA
|
()
|
|
17
|
Thirurangadi
|
KL-05-013-001-020/81
(Moonniyur)
|
1605013001NRG23190720220325608
|
19/07/2022
|
BEENARANI K
|
1605013001WL029875
|
BEENARANI K
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319020459
|
|
BEENARANI K
|
()
|
|
18
|
Thirurangadi
|
KL-05-013-001-023/168
(Moonniyur)
|
1605013001NRG23190720220325557
|
19/07/2022
|
INDIRA K
|
1605013001WL029870
|
INDIRA K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319020453
|
|
INDIRA K
|
()
|
|
19
|
Thirurangadi
|
KL-05-013-001-023/206
(Moonniyur)
|
1605013001NRG23190720220325560
|
19/07/2022
|
SHIJI P
|
1605013001WL029870
|
SHIJI P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319020456
|
|
SHIJI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|