|
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-05-013-002-017/107
(Nannambra)
|
1605013002NRG23051120220790330
|
09/11/2022
|
THUSHARA M
|
1605013002WL062015
|
THUSHARA M
|
00410
|
CNRB00SMGB4
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194698274
|
|
THUSHARA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-017/283
(Nannambra)
|
1605013002NRG23051120220790334
|
09/11/2022
|
MINI
|
1605013002WL062015
|
MINI
|
00415
|
SBIN0071162
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194698275
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-002-017/1
(Nannambra)
|
1605013002NRG23051120220790327
|
09/11/2022
|
SEETHA
|
1605013002WL062015
|
SEETHA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194698260
|
|
SEETHAM
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
4
|
Thirurangadi
|
KL-05-013-002-017/10
(Nannambra)
|
1605013002NRG23051120220790328
|
09/11/2022
|
PADMAVATHY
|
1605013002WL062015
|
PADMAVATHY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194698259
|
|
PADMINI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-017/105
(Nannambra)
|
1605013002NRG23051120220790329
|
09/11/2022
|
ANITHA T
|
1605013002WL062015
|
ANITHA T
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194698257
|
|
ANITHA
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-002-017/11
(Nannambra)
|
1605013002NRG23051120220790331
|
09/11/2022
|
MEENAKSHI
|
1605013002WL062015
|
MEENAKSHI
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194698258
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-017/13
(Nannambra)
|
1605013002NRG23051120220790332
|
09/11/2022
|
KALLIANI
|
1605013002WL062015
|
KALLIANI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194698261
|
|
KALYANI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-017/22
(Nannambra)
|
1605013002NRG23051120220790333
|
09/11/2022
|
SAINABA
|
1605013002WL062015
|
SAINABA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194698268
|
|
MR ZAINABA K P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-002-017/47
(Nannambra)
|
1605013002NRG23051120220790336
|
09/11/2022
|
KARTHIAYANI
|
1605013002WL062015
|
KARTHIAYANI
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194698264
|
|
KATHYAYANI P
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-002-017/58
(Nannambra)
|
1605013002NRG23051120220790337
|
09/11/2022
|
DEVAYANI
|
1605013002WL062015
|
DEVAYANI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194698265
|
|
DEVAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-002-017/59
(Nannambra)
|
1605013002NRG23051120220790338
|
09/11/2022
|
SAKUNTHALA
|
1605013002WL062015
|
SAKUNTHALA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194698266
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-002-017/67
(Nannambra)
|
1605013002NRG23051120220790339
|
09/11/2022
|
SAROJINI AMMA
|
1605013002WL062015
|
SAROJINI AMMA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194698269
|
|
SAROJINI AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-002-017/75
(Nannambra)
|
1605013002NRG23051120220790340
|
09/11/2022
|
SHEEBA
|
1605013002WL062015
|
SHEEBA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194698273
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-002-017/76
(Nannambra)
|
1605013002NRG23051120220790342
|
09/11/2022
|
PUSHPA
|
1605013002WL062015
|
PUSHPA
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194698272
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-002-017/76
(Nannambra)
|
1605013002NRG23051120220790341
|
09/11/2022
|
RAMAN
|
1605013002WL062015
|
RAMAN
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194698271
|
|
RAMAN ALIAS RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-002-017/8
(Nannambra)
|
1605013002NRG23051120220790343
|
09/11/2022
|
SAROJINI
|
1605013002WL062015
|
SAROJINI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194698262
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-002-017/87
(Nannambra)
|
1605013002NRG23051120220790344
|
09/11/2022
|
PRAMEELA
|
1605013002WL062015
|
PRAMEELA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194698267
|
|
PRAMEELA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-002-018/142
(Nannambra)
|
1605013002NRG23051120220790347
|
09/11/2022
|
SHAFI
|
1605013002WL062015
|
SHAFI
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194698270
|
|
SHAFIPP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-002-018/85
(Nannambra)
|
1605013002NRG23051120220790350
|
09/11/2022
|
SARADA
|
1605013002WL062015
|
SARADA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194698263
|
|
SARADA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|