|
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-05-013-001-013/131
(Moonniyur)
|
1605013001NRG23090320231203149
|
10/03/2023
|
SULAIKA
|
1605013001WL096707
|
SULAIKA
|
00415
|
SBIN0001153
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062674538
|
|
MRS SULAIKHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-007/105
(Moonniyur)
|
1605013001NRG23090320231203141
|
10/03/2023
|
MEENAKSHI
|
1605013001WL096706
|
MEENAKSHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062674544
|
|
MEENAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-001-007/128
(Moonniyur)
|
1605013001NRG23090320231203142
|
10/03/2023
|
SATHYABHAMA
|
1605013001WL096706
|
SATHYABHAMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062674545
|
|
SATHYA BHAMA NK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-001-007/16
(Moonniyur)
|
1605013001NRG23090320231203143
|
10/03/2023
|
CHEERU
|
1605013001WL096706
|
CHEERU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0062674541
|
|
CHEERU K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-001-007/23
(Moonniyur)
|
1605013001NRG23090320231203144
|
10/03/2023
|
BABY
|
1605013001WL096706
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062674547
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-001-007/26
(Moonniyur)
|
1605013001NRG23090320231203145
|
10/03/2023
|
K CHEERU
|
1605013001WL096706
|
K CHEERU
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
24/03/2023
|
|
0062674540
|
|
CHEERU KOYILAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-001-007/33
(Moonniyur)
|
1605013001NRG23090320231203146
|
10/03/2023
|
OMALA
|
1605013001WL096706
|
OMALA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
24/03/2023
|
|
0062674542
|
|
OMALA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-007/35
(Moonniyur)
|
1605013001NRG23090320231203147
|
10/03/2023
|
CHINNA T
|
1605013001WL096706
|
CHINNA T
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062674539
|
|
CHINNA UP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-007/56
(Moonniyur)
|
1605013001NRG23090320231203148
|
10/03/2023
|
PRAKASINI
|
1605013001WL096706
|
PRAKASINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062674543
|
|
PRAKASINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
10
|
Thirurangadi
|
KL-05-013-001-015/180
(Moonniyur)
|
1605013001NRG23090320231203150
|
10/03/2023
|
JAMEELA P K
|
1605013001WL096707
|
JAMEELA P K
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062674546
|
|
JAMEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|