|
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-05-013-002-011/104
(Nannambra)
|
1605013002NRG23100520220049866
|
13/05/2022
|
GEETHA
|
1605013002WL007407
|
GEETHA
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
19/05/2022
|
|
1373067889
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-011/11
(Nannambra)
|
1605013002NRG23100520220049867
|
13/05/2022
|
MEENAKSHI
|
1605013002WL007407
|
MEENAKSHI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373067885
|
|
MEENAKSHIK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
3
|
Thirurangadi
|
KL-05-013-002-011/17
(Nannambra)
|
1605013002NRG23100520220049868
|
13/05/2022
|
PARVATHY
|
1605013002WL007407
|
PARVATHY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373067891
|
|
PARVATHIP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
4
|
Thirurangadi
|
KL-05-013-002-011/4
(Nannambra)
|
1605013002NRG23100520220049869
|
13/05/2022
|
ANITHA
|
1605013002WL007407
|
ANITHA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
19/05/2022
|
|
1373067892
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-011/6
(Nannambra)
|
1605013002NRG23100520220049870
|
13/05/2022
|
CHAKKI
|
1605013002WL007407
|
CHAKKI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373067886
|
|
CHAKKI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-011/66
(Nannambra)
|
1605013002NRG23100520220049871
|
13/05/2022
|
NISHSA CM
|
1605013002WL007407
|
NISHSA CM
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1373067883
|
|
NISHA C M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-011/67
(Nannambra)
|
1605013002NRG23100520220049872
|
13/05/2022
|
DEVAKe
|
1605013002WL007407
|
DEVAKe
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373067890
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-011/8
(Nannambra)
|
1605013002NRG23100520220049873
|
13/05/2022
|
MINI
|
1605013002WL007407
|
MINI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373067882
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-002-011/9
(Nannambra)
|
1605013002NRG23100520220049874
|
13/05/2022
|
LAKSHMI
|
1605013002WL007407
|
LAKSHMI
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
19/05/2022
|
|
1373067893
|
|
LAKSHMI C K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-002-011/91
(Nannambra)
|
1605013002NRG23100520220049875
|
13/05/2022
|
LAKSHMI BHASKARAN
|
1605013002WL007407
|
LAKSHMI BHASKARAN
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1373067887
|
|
LAKSHMI BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-002-011/99
(Nannambra)
|
1605013002NRG23100520220049876
|
13/05/2022
|
GEETHA
|
1605013002WL007407
|
GEETHA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373067888
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-002-016/39
(Nannambra)
|
1605013002NRG23100520220049877
|
13/05/2022
|
KAMALAM
|
1605013002WL007407
|
KAMALAM
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373067884
|
|
KAMALA A K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|