|
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)
|
1605013002NRG23300820220510525
|
31/08/2022
|
SANDEEP
|
1605013002WL042462
|
SANDEEP
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132203894
|
|
SANDEEP K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-010/144
(Nannambra)
|
1605013002NRG23300820220510526
|
31/08/2022
|
YASODA
|
1605013002WL042462
|
YASODA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132203891
|
|
YASODA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-010/149
(Nannambra)
|
1605013002NRG23300820220510527
|
31/08/2022
|
SAROJINI
|
1605013002WL042462
|
SAROJINI
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132203895
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-010/152
(Nannambra)
|
1605013002NRG23300820220510528
|
31/08/2022
|
KARTHYANI
|
1605013002WL042462
|
KARTHYANI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132203890
|
|
KARTHYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-010/45
(Nannambra)
|
1605013002NRG23300820220510529
|
31/08/2022
|
LAKSHMI
|
1605013002WL042462
|
LAKSHMI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132203889
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-010/6
(Nannambra)
|
1605013002NRG23300820220510530
|
31/08/2022
|
KALI
|
1605013002WL042462
|
KALI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132203887
|
|
KALI K K
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-002-010/8
(Nannambra)
|
1605013002NRG23300820220510531
|
31/08/2022
|
SOBHA M
|
1605013002WL042462
|
SOBHA M
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132203888
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thirurangadi
|
KL-05-013-002-010/92
(Nannambra)
|
1605013002NRG23300820220510532
|
31/08/2022
|
NARAYANI
|
1605013002WL042462
|
NARAYANI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132203892
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-002-010/96
(Nannambra)
|
1605013002NRG23300820220510533
|
31/08/2022
|
PARVATHY
|
1605013002WL042462
|
PARVATHY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132203893
|
|
PARVATHY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|