|
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)
|
1605013002NRG23290920220612143
|
03/10/2022
|
SANDEEP
|
1605013002WL049602
|
SANDEEP
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339446919
|
|
SANDEEP K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-010/144
(Nannambra)
|
1605013002NRG23290920220612144
|
03/10/2022
|
YASODA
|
1605013002WL049602
|
YASODA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339446916
|
|
YASODA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-010/149
(Nannambra)
|
1605013002NRG23290920220612145
|
03/10/2022
|
SAROJINI
|
1605013002WL049602
|
SAROJINI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339446920
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-010/152
(Nannambra)
|
1605013002NRG23290920220612146
|
03/10/2022
|
KARTHYANI
|
1605013002WL049602
|
KARTHYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339446915
|
|
KARTHYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-010/45
(Nannambra)
|
1605013002NRG23290920220612147
|
03/10/2022
|
LAKSHMI
|
1605013002WL049602
|
LAKSHMI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339446914
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-010/6
(Nannambra)
|
1605013002NRG23290920220612148
|
03/10/2022
|
KALI
|
1605013002WL049602
|
KALI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339446910
|
|
KALI K K
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-002-010/8
(Nannambra)
|
1605013002NRG23290920220612149
|
03/10/2022
|
SOBHA M
|
1605013002WL049602
|
SOBHA M
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339446913
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thirurangadi
|
KL-05-013-002-010/92
(Nannambra)
|
1605013002NRG23290920220612150
|
03/10/2022
|
NARAYANI
|
1605013002WL049602
|
NARAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339446917
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-002-010/96
(Nannambra)
|
1605013002NRG23290920220612151
|
03/10/2022
|
PARVATHY
|
1605013002WL049602
|
PARVATHY
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339446918
|
|
PARVATHY K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-002-016/15
(Nannambra)
|
1605013002NRG23290920220612936
|
03/10/2022
|
NABEESU
|
1605013002WL049636
|
NABEESU
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339446905
|
|
NABEESU P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-002-016/28
(Nannambra)
|
1605013002NRG23290920220612937
|
03/10/2022
|
BEEVI
|
1605013002WL049636
|
BEEVI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339446911
|
|
BEEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Thirurangadi
|
KL-05-013-002-016/30
(Nannambra)
|
1605013002NRG23290920220612938
|
03/10/2022
|
KALI
|
1605013002WL049636
|
KALI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339446908
|
|
KALI KEEZHAPPURATH
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-002-016/31
(Nannambra)
|
1605013002NRG23290920220612939
|
03/10/2022
|
CHINNA
|
1605013002WL049636
|
CHINNA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339446906
|
|
CHINNA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-002-016/32
(Nannambra)
|
1605013002NRG23290920220612940
|
03/10/2022
|
SAROJINI
|
1605013002WL049636
|
SAROJINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339446909
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-002-016/42
(Nannambra)
|
1605013002NRG23290920220612941
|
03/10/2022
|
CHAKKI
|
1605013002WL049636
|
CHAKKI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339446904
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-002-016/52
(Nannambra)
|
1605013002NRG23290920220612942
|
03/10/2022
|
VALLY
|
1605013002WL049636
|
VALLY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339446907
|
|
VALLY P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-002-016/57
(Nannambra)
|
1605013002NRG23290920220612943
|
03/10/2022
|
NAFEESA
|
1605013002WL049636
|
NAFEESA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339446912
|
|
NABEESAKP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|