|
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-05-013-002-010/108
(Nannambra)
|
1605013002NRG23191020220704039
|
22/10/2022
|
SANDEEP
|
1605013002WL055979
|
SANDEEP
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192707107
|
|
SANDEEP K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-010/144
(Nannambra)
|
1605013002NRG23191020220704040
|
22/10/2022
|
YASODA
|
1605013002WL055979
|
YASODA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192707104
|
|
YASODA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-010/149
(Nannambra)
|
1605013002NRG23191020220704041
|
22/10/2022
|
SAROJINI
|
1605013002WL055979
|
SAROJINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192707108
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-010/152
(Nannambra)
|
1605013002NRG23191020220704042
|
22/10/2022
|
KARTHYANI
|
1605013002WL055979
|
KARTHYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192707103
|
|
KARTHYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-010/45
(Nannambra)
|
1605013002NRG23191020220704043
|
22/10/2022
|
LAKSHMI
|
1605013002WL055979
|
LAKSHMI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192707102
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-010/6
(Nannambra)
|
1605013002NRG23191020220704044
|
22/10/2022
|
KALI
|
1605013002WL055979
|
KALI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192707100
|
|
KALI K K
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-002-010/8
(Nannambra)
|
1605013002NRG23191020220704045
|
22/10/2022
|
SOBHA M
|
1605013002WL055979
|
SOBHA M
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192707101
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thirurangadi
|
KL-05-013-002-010/92
(Nannambra)
|
1605013002NRG23191020220704046
|
22/10/2022
|
NARAYANI
|
1605013002WL055979
|
NARAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192707105
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-002-010/96
(Nannambra)
|
1605013002NRG23191020220704047
|
22/10/2022
|
PARVATHY
|
1605013002WL055979
|
PARVATHY
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192707106
|
|
PARVATHY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|