|
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-05-013-002-006/225
(Nannambra)
|
1605013002NRG23050920220543189
|
06/09/2022
|
PRASANNA M
|
1605013002WL044426
|
PRASANNA M
|
00415
|
SBIN0015782
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130365240
|
|
PRASANNA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-004/108
(Nannambra)
|
1605013002NRG23050920220543182
|
06/09/2022
|
ARIFA
|
1605013002WL044426
|
ARIFA
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130365257
|
|
ARIFA VP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-004/117
(Nannambra)
|
1605013002NRG23050920220543183
|
06/09/2022
|
HABEEBA
|
1605013002WL044426
|
HABEEBA
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130365258
|
|
HABEEBA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-004/12
(Nannambra)
|
1605013002NRG23050920220543184
|
06/09/2022
|
VILASINI
|
1605013002WL044426
|
VILASINI
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130365250
|
|
VILASINI T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-004/14
(Nannambra)
|
1605013002NRG23050920220543185
|
06/09/2022
|
SANTHA T
|
1605013002WL044426
|
SANTHA T
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130365249
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-002-004/3
(Nannambra)
|
1605013002NRG23050920220543186
|
06/09/2022
|
SARASWATHY
|
1605013002WL044426
|
SARASWATHY
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130365246
|
|
SARASWATHY MANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-004/4
(Nannambra)
|
1605013002NRG23050920220543187
|
06/09/2022
|
JAMEELA V P
|
1605013002WL044426
|
JAMEELA V P
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130365251
|
|
JAMEELA V P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-004/5
(Nannambra)
|
1605013002NRG23050920220543188
|
06/09/2022
|
SMITHA K
|
1605013002WL044426
|
SMITHA K
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130365253
|
|
SMITHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-002-011/88
(Nannambra)
|
1605013002NRG23050920220548445
|
06/09/2022
|
HASIF
|
1605013002WL044753
|
HASIF
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130365256
|
|
HASIF P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-002-016/15
(Nannambra)
|
1605013002NRG23050920220548446
|
06/09/2022
|
NABEESU
|
1605013002WL044753
|
NABEESU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130365243
|
|
NABEESU P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-002-016/16
(Nannambra)
|
1605013002NRG23050920220548447
|
06/09/2022
|
SULOCHANA
|
1605013002WL044753
|
SULOCHANA
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130365242
|
|
SULOCHANA P P
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-002-016/30
(Nannambra)
|
1605013002NRG23050920220548448
|
06/09/2022
|
KALI
|
1605013002WL044753
|
KALI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130365247
|
|
KALI KEEZHAPPURATH
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-002-016/31
(Nannambra)
|
1605013002NRG23050920220548449
|
06/09/2022
|
CHINNA
|
1605013002WL044753
|
CHINNA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130365244
|
|
CHINNA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-002-016/32
(Nannambra)
|
1605013002NRG23050920220548450
|
06/09/2022
|
SAROJINI
|
1605013002WL044753
|
SAROJINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130365248
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-002-016/42
(Nannambra)
|
1605013002NRG23050920220548451
|
06/09/2022
|
CHAKKI
|
1605013002WL044753
|
CHAKKI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130365241
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-002-016/51
(Nannambra)
|
1605013002NRG23050920220548452
|
06/09/2022
|
LEELA
|
1605013002WL044753
|
LEELA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130365252
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-002-016/52
(Nannambra)
|
1605013002NRG23050920220548453
|
06/09/2022
|
VALLY
|
1605013002WL044753
|
VALLY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130365245
|
|
VALLY P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-002-016/57
(Nannambra)
|
1605013002NRG23050920220548454
|
06/09/2022
|
NAFEESA
|
1605013002WL044753
|
NAFEESA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130365254
|
|
NABEESAKP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
19
|
Thirurangadi
|
KL-05-013-002-016/81
(Nannambra)
|
1605013002NRG23050920220548455
|
06/09/2022
|
UMMULKHAIR
|
1605013002WL044753
|
UMMULKHAIR
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130365255
|
|
UMMUL KHAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|