|
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-05-013-002-009/10
(Nannambra)
|
1605013002NRG23071020220646962
|
10/10/2022
|
AMMUNNI P
|
1605013002WL051927
|
AMMUNNI P
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576811114
|
|
AMMUNNI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-009/133
(Nannambra)
|
1605013002NRG23071020220646963
|
10/10/2022
|
DHANALAKSHMI
|
1605013002WL051927
|
DHANALAKSHMI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576811120
|
|
DHANALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-009/154
(Nannambra)
|
1605013002NRG23071020220646964
|
10/10/2022
|
PARVATHI
|
1605013002WL051927
|
PARVATHI
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
14/10/2022
|
|
5576811121
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-009/16
(Nannambra)
|
1605013002NRG23071020220646965
|
10/10/2022
|
SARASWATHY
|
1605013002WL051927
|
SARASWATHY
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576811116
|
|
SARASWATHI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-009/20
(Nannambra)
|
1605013002NRG23071020220646966
|
10/10/2022
|
MUNDI
|
1605013002WL051927
|
MUNDI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576811115
|
|
MUNDI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-009/23
(Nannambra)
|
1605013002NRG23071020220646967
|
10/10/2022
|
AJITHA
|
1605013002WL051927
|
AJITHA
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576811117
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-009/29
(Nannambra)
|
1605013002NRG23071020220646968
|
10/10/2022
|
DEVAYANI T V
|
1605013002WL051927
|
DEVAYANI T V
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576811118
|
|
DEVAYANI T V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-010/38
(Nannambra)
|
1605013002NRG23071020220646972
|
10/10/2022
|
KARTHYAYANI
|
1605013002WL051927
|
KARTHYAYANI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576811119
|
|
KARTHYAYANI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|