|
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-05-013-001-015/47
(Moonniyur)
|
1605013001NRG23090620220141193
|
09/06/2022
|
RADHAMANI
|
1605013001WL016647
|
RADHAMANI
|
00415
|
SBIN0015782
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291387083
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-004/115
(Moonniyur)
|
1605013001NRG23080620220136377
|
09/06/2022
|
PRAMEELA P
|
1605013001WL016198
|
PRAMEELA P
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291387080
|
|
PRAMEELA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-001-007/18
(Moonniyur)
|
1605013001NRG23080620220136381
|
09/06/2022
|
AYYAPPAN KP
|
1605013001WL016201
|
AYYAPPAN KP
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291387084
|
|
AYYAPPAN KP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-001-007/18
(Moonniyur)
|
1605013001NRG23080620220136382
|
09/06/2022
|
THANKA KP
|
1605013001WL016201
|
THANKA KP
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291387081
|
|
THANKA K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-001-014/114
(Moonniyur)
|
1605013001NRG23090620220141178
|
09/06/2022
|
NISHA
|
1605013001WL016647
|
NISHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291387065
|
|
A NISHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-001-015/102
(Moonniyur)
|
1605013001NRG23090620220141179
|
09/06/2022
|
VASANTHA
|
1605013001WL016647
|
VASANTHA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291387064
|
|
VASANTHA U
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-001-015/15
(Moonniyur)
|
1605013001NRG23090620220141180
|
09/06/2022
|
LATHA
|
1605013001WL016647
|
LATHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291387059
|
|
LATHA V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-015/20
(Moonniyur)
|
1605013001NRG23090620220141184
|
09/06/2022
|
SHYNI
|
1605013001WL016647
|
SHYNI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291387071
|
|
SHYNI N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-015/23
(Moonniyur)
|
1605013001NRG23090620220141185
|
09/06/2022
|
RAJITHA
|
1605013001WL016647
|
RAJITHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291387073
|
|
RAJITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-015/25
(Moonniyur)
|
1605013001NRG23090620220141186
|
09/06/2022
|
DEVU P
|
1605013001WL016647
|
DEVU P
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291387067
|
|
DEVU P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-015/26
(Moonniyur)
|
1605013001NRG23090620220141187
|
09/06/2022
|
CHEERU
|
1605013001WL016647
|
CHEERU
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291387068
|
|
CHEERU P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-015/27
(Moonniyur)
|
1605013001NRG23090620220141188
|
09/06/2022
|
SUMATHI
|
1605013001WL016647
|
SUMATHI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291387072
|
|
SUMATHI D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-015/28
(Moonniyur)
|
1605013001NRG23090620220141189
|
09/06/2022
|
JANAKI
|
1605013001WL016647
|
JANAKI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291387075
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-015/42
(Moonniyur)
|
1605013001NRG23090620220141191
|
09/06/2022
|
SOUMINI
|
1605013001WL016647
|
SOUMINI
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291387061
|
|
SOUMINI D
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-015/43
(Moonniyur)
|
1605013001NRG23090620220141192
|
09/06/2022
|
CHANDRAN
|
1605013001WL016647
|
CHANDRAN
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291387063
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-015/62
(Moonniyur)
|
1605013001NRG23090620220141194
|
09/06/2022
|
HAMZA T
|
1605013001WL016647
|
HAMZA T
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291387062
|
|
MR HAMZA THADATHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-001-018/17
(Moonniyur)
|
1605013001NRG23080620220136003
|
09/06/2022
|
SAVITHRI
|
1605013001WL016175
|
SAVITHRI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291387078
|
|
SAVITHRI T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-018/18
(Moonniyur)
|
1605013001NRG23080620220136004
|
09/06/2022
|
KALYANI
|
1605013001WL016175
|
KALYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291387074
|
|
KALYANI P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-019/2
(Moonniyur)
|
1605013001NRG23080620220136384
|
09/06/2022
|
AMMU K
|
1605013001WL016201
|
AMMU K
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291387082
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-019/5
(Moonniyur)
|
1605013001NRG23080620220136387
|
09/06/2022
|
AMMU
|
1605013001WL016201
|
AMMU
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291387077
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-019/6
(Moonniyur)
|
1605013001NRG23080620220136388
|
09/06/2022
|
MEENAKSHI
|
1605013001WL016201
|
MEENAKSHI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291387076
|
|
MEENAKSHI KP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-021/23
(Moonniyur)
|
1605013001NRG23080620220136040
|
09/06/2022
|
AJITHA
|
1605013001WL016183
|
AJITHA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291387058
|
|
AJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-021/24
(Moonniyur)
|
1605013001NRG23080620220136041
|
09/06/2022
|
SARADA
|
1605013001WL016183
|
SARADA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291387069
|
|
SARADA K
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-001-021/31
(Moonniyur)
|
1605013001NRG23080620220136042
|
09/06/2022
|
SYAMALA
|
1605013001WL016183
|
SYAMALA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291387066
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-021/33
(Moonniyur)
|
1605013001NRG23080620220136043
|
09/06/2022
|
SAJITHA
|
1605013001WL016183
|
SAJITHA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291387060
|
|
SAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-021/59
(Moonniyur)
|
1605013001NRG23080620220136044
|
09/06/2022
|
SAROJINI
|
1605013001WL016183
|
SAROJINI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291387079
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-021/62
(Moonniyur)
|
1605013001NRG23080620220136045
|
09/06/2022
|
SARADA
|
1605013001WL016183
|
SARADA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291387070
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-021/91
(Moonniyur)
|
1605013001NRG23080620220136046
|
09/06/2022
|
SARADA
|
1605013001WL016183
|
SARADA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291387057
|
|
SARADHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|