|
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-05-013-001-016/165
(Moonniyur)
|
1605013001NRG23220720220346774
|
23/07/2022
|
PREMA
|
1605013001WL031551
|
PREMA
|
00078
|
CNRB0000825
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443534376
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-019/145
(Moonniyur)
|
1605013001NRG23220720220344905
|
23/07/2022
|
USHA
|
1605013001WL031428
|
USHA
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443534385
|
|
USHA
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-001-019/221
(Moonniyur)
|
1605013001NRG23220720220344907
|
23/07/2022
|
BEENA
|
1605013001WL031428
|
BEENA
|
00354
|
PUNB0452900
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443534386
|
|
BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-019/226
(Moonniyur)
|
1605013001NRG23220720220344908
|
23/07/2022
|
SUJITHA
|
1605013001WL031428
|
SUJITHA
|
00415
|
SBIN0070344
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443534387
|
|
MRS SUJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-001-019/258
(Moonniyur)
|
1605013001NRG23220720220344909
|
23/07/2022
|
SREEJA
|
1605013001WL031428
|
SREEJA
|
00415
|
SBIN0071099
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443534388
|
|
MRS SREEJA
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-001-019/88
(Moonniyur)
|
1605013001NRG23220720220344912
|
23/07/2022
|
KOLATHI
|
1605013001WL031428
|
KOLATHI
|
00415
|
SBIN0071099
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443534389
|
|
MRS KOLATHI KOLATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-001-003/169
(Moonniyur)
|
1605013001NRG23220720220347133
|
23/07/2022
|
KALLYANI
|
1605013001WL031576
|
KALLYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443534377
|
|
KALLYANI
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-001-003/240
(Moonniyur)
|
1605013001NRG23220720220347137
|
23/07/2022
|
SHOBHA P
|
1605013001WL031576
|
SHOBHA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443534381
|
|
SHOBHA P
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-001-003/3
(Moonniyur)
|
1605013001NRG23220720220347139
|
23/07/2022
|
KUMMINI
|
1605013001WL031576
|
KUMMINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443534378
|
|
KUMMINI
|
()
|
|
10
|
Thirurangadi
|
KL-05-013-001-003/371
(Moonniyur)
|
1605013001NRG23220720220347143
|
23/07/2022
|
AJITHAKUMARI
|
1605013001WL031576
|
AJITHAKUMARI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443534380
|
|
AJITHAKUMARI
|
()
|
|
11
|
Thirurangadi
|
KL-05-013-001-003/9
(Moonniyur)
|
1605013001NRG23220720220347153
|
23/07/2022
|
USHA E
|
1605013001WL031576
|
USHA E
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443534379
|
|
USHA E
|
()
|
|
12
|
Thirurangadi
|
KL-05-013-001-007/14
(Moonniyur)
|
1605013001NRG23220720220344901
|
23/07/2022
|
SAJITHA O
|
1605013001WL031428
|
SAJITHA O
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443534383
|
|
SAJITHA O
|
()
|
|
13
|
Thirurangadi
|
KL-05-013-001-008/83
(Moonniyur)
|
1605013001NRG23220720220346778
|
23/07/2022
|
SHINI
|
1605013001WL031553
|
SHINI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443534384
|
|
SHINI
|
()
|
|
14
|
Thirurangadi
|
KL-05-013-001-016/8
(Moonniyur)
|
1605013001NRG23220720220346781
|
23/07/2022
|
SUBRAHMANYAN V
|
1605013001WL031555
|
SUBRAHMANYAN V
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443534382
|
|
SUBRAHMANYAN V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|