|
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-05-013-001-014/100
(Moonniyur)
|
1605013001NRG23120920220564038
|
12/09/2022
|
KALLYANI
|
1605013001WL045698
|
KALLYANI
|
00078
|
CNRB0000825
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231000032
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-001-014/122
(Moonniyur)
|
1605013001NRG23120920220564040
|
12/09/2022
|
CHITRANJALI
|
1605013001WL045698
|
CHITRANJALI
|
00078
|
CNRB0000825
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000033
|
|
CHITRANJALI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-001-014/102
(Moonniyur)
|
1605013001NRG23120920220564039
|
12/09/2022
|
AMBIKA P
|
1605013001WL045698
|
AMBIKA P
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231000028
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-007/43
(Moonniyur)
|
1605013001NRG23120920220564188
|
12/09/2022
|
CHEERU
|
1605013001WL045714
|
CHEERU
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231000018
|
|
CHEERU DASAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-001-014/14
(Moonniyur)
|
1605013001NRG23120920220564041
|
12/09/2022
|
VALLI
|
1605013001WL045698
|
VALLI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000024
|
|
VALLI E
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-001-014/39
(Moonniyur)
|
1605013001NRG23120920220564043
|
12/09/2022
|
BABY
|
1605013001WL045698
|
BABY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000010
|
|
BABY C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-001-014/4
(Moonniyur)
|
1605013001NRG23120920220564044
|
12/09/2022
|
THANKA V V
|
1605013001WL045698
|
THANKA V V
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231000016
|
|
THANKAVV
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-014/7
(Moonniyur)
|
1605013001NRG23120920220564045
|
12/09/2022
|
PARUKKUTTY
|
1605013001WL045698
|
PARUKKUTTY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000015
|
|
PARUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-015/11
(Moonniyur)
|
1605013001NRG23120920220564046
|
12/09/2022
|
BABY
|
1605013001WL045698
|
BABY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000020
|
|
BABY P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-015/12
(Moonniyur)
|
1605013001NRG23120920220564047
|
12/09/2022
|
DAKSHAYANI
|
1605013001WL045698
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231000019
|
|
DAKSHAYANI D
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-015/13
(Moonniyur)
|
1605013001NRG23120920220564048
|
12/09/2022
|
SANTHA
|
1605013001WL045698
|
SANTHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000014
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-015/33
(Moonniyur)
|
1605013001NRG23120920220564049
|
12/09/2022
|
CHINNA
|
1605013001WL045698
|
CHINNA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000023
|
|
CHINNA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-015/56
(Moonniyur)
|
1605013001NRG23120920220564050
|
12/09/2022
|
KILIYAN
|
1605013001WL045698
|
KILIYAN
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000029
|
|
KILIYAN P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-020/46
(Moonniyur)
|
1605013001NRG23120920220564119
|
12/09/2022
|
RAJANI PT
|
1605013001WL045709
|
RAJANI PT
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231000009
|
|
RAJANI PT
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-021/10
(Moonniyur)
|
1605013001NRG23120920220564120
|
12/09/2022
|
SAROJINI
|
1605013001WL045709
|
SAROJINI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231000013
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-021/11
(Moonniyur)
|
1605013001NRG23120920220564121
|
12/09/2022
|
PATHMINI
|
1605013001WL045709
|
PATHMINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000037
|
|
PADMINI KARATTU
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-001-021/113
(Moonniyur)
|
1605013001NRG23120920220564122
|
12/09/2022
|
PRESANNA
|
1605013001WL045709
|
PRESANNA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000040
|
|
PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Thirurangadi
|
KL-05-013-001-021/125
(Moonniyur)
|
1605013001NRG23120920220564123
|
12/09/2022
|
PRIYA
|
1605013001WL045709
|
PRIYA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000026
|
|
PRIYA K
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-001-021/14
(Moonniyur)
|
1605013001NRG23120920220564124
|
12/09/2022
|
BABY
|
1605013001WL045709
|
BABY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000034
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-021/156
(Moonniyur)
|
1605013001NRG23120920220564125
|
12/09/2022
|
NISHA K
|
1605013001WL045709
|
NISHA K
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231000031
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-021/22
(Moonniyur)
|
1605013001NRG23120920220564126
|
12/09/2022
|
LAKSHMI
|
1605013001WL045709
|
LAKSHMI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000025
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-021/23
(Moonniyur)
|
1605013001NRG23120920220564127
|
12/09/2022
|
AJITHA
|
1605013001WL045709
|
AJITHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000041
|
|
AJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-021/24
(Moonniyur)
|
1605013001NRG23120920220564128
|
12/09/2022
|
SARADA
|
1605013001WL045709
|
SARADA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231000011
|
|
SARADA K
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-001-021/28
(Moonniyur)
|
1605013001NRG23120920220564129
|
12/09/2022
|
CHINNAMMU M
|
1605013001WL045709
|
CHINNAMMU M
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000039
|
|
CHINNAMMU M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-021/30
(Moonniyur)
|
1605013001NRG23120920220564130
|
12/09/2022
|
JANAKI
|
1605013001WL045709
|
JANAKI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231000017
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-021/31
(Moonniyur)
|
1605013001NRG23120920220564131
|
12/09/2022
|
SYAMALA
|
1605013001WL045709
|
SYAMALA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000022
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-021/33
(Moonniyur)
|
1605013001NRG23120920220564132
|
12/09/2022
|
SAJITHA
|
1605013001WL045709
|
SAJITHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000012
|
|
SAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-021/34
(Moonniyur)
|
1605013001NRG23120920220564133
|
12/09/2022
|
LAKSHMI
|
1605013001WL045709
|
LAKSHMI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231000035
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-021/47
(Moonniyur)
|
1605013001NRG23120920220564134
|
12/09/2022
|
AYISHA
|
1605013001WL045709
|
AYISHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231000038
|
|
AYISHA ELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-021/59
(Moonniyur)
|
1605013001NRG23120920220564135
|
12/09/2022
|
SAROJINI
|
1605013001WL045709
|
SAROJINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000036
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-021/62
(Moonniyur)
|
1605013001NRG23120920220564136
|
12/09/2022
|
SARADA
|
1605013001WL045709
|
SARADA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231000021
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-021/64
(Moonniyur)
|
1605013001NRG23120920220564137
|
12/09/2022
|
SAROJINI
|
1605013001WL045709
|
SAROJINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000030
|
|
SAROJINI E P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thirurangadi
|
KL-05-013-001-021/7
(Moonniyur)
|
1605013001NRG23120920220564138
|
12/09/2022
|
SUSHEELA
|
1605013001WL045709
|
SUSHEELA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231000008
|
|
SUSEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
34
|
Thirurangadi
|
KL-05-013-001-012/111
(Moonniyur)
|
1605013001NRG23120920220564037
|
12/09/2022
|
LEELA
|
1605013001WL045698
|
LEELA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231000027
|
|
MRS LEELA WO CHOOLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|