|
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-05-013-001-009/164
(Moonniyur)
|
1605013001NRG23171220220979898
|
17/12/2022
|
KRISHNAN
|
1605013001WL075936
|
KRISHNAN
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017860
|
|
KRISHNAN P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-001-010/113
(Moonniyur)
|
1605013001NRG23171220220980385
|
17/12/2022
|
MUBASHIRA N C
|
1605013001WL075972
|
MUBASHIRA N C
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017859
|
|
MUBASHIRA N C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-001-010/113
(Moonniyur)
|
1605013001NRG23171220220980384
|
17/12/2022
|
SAREENA E
|
1605013001WL075972
|
SAREENA E
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017858
|
|
SAREENA E
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-009/134
(Moonniyur)
|
1605013001NRG23171220220980016
|
17/12/2022
|
HAMSA K
|
1605013001WL075945
|
HAMSA K
|
00177
|
IOBA0002180
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017861
|
|
HAMSA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thirurangadi
|
KL-05-013-001-010/63
(Moonniyur)
|
1605013001NRG23171220220980020
|
17/12/2022
|
KUNHAKA
|
1605013001WL075945
|
KUNHAKA
|
00177
|
IOBA0002180
|
933
|
933
|
Rejected
|
31/01/2023
|
|
8260017862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-001-001/249
(Moonniyur)
|
1605013001NRG23171220220979933
|
17/12/2022
|
SAJITHA M
|
1605013001WL075940
|
SAJITHA M
|
00409
|
SIBL0000478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017857
|
|
SAJITHA.M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-001-013/51
(Moonniyur)
|
1605013001NRG23171220220979924
|
17/12/2022
|
KALID K
|
1605013001WL075938
|
KALID K
|
00415
|
SBIN0001153
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260017863
|
|
KHALID
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
8
|
Thirurangadi
|
KL-05-013-001-014/102
(Moonniyur)
|
1605013001NRG23171220220979963
|
17/12/2022
|
AMBIKA P
|
1605013001WL075942
|
AMBIKA P
|
00415
|
SBIN0070344
|
311
|
311
|
Processed
|
01/02/2023
|
|
8260017856
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
Thirurangadi
|
KL-05-013-001-001/9
(Moonniyur)
|
1605013001NRG23171220220980008
|
17/12/2022
|
THANKAMMU
|
1605013001WL075945
|
THANKAMMU
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
31/01/2023
|
|
8260017866
|
|
THANKAMMU V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-002/174
(Moonniyur)
|
1605013001NRG23171220220980009
|
17/12/2022
|
THANKAMANI
|
1605013001WL075945
|
THANKAMANI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
31/01/2023
|
|
8260017849
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-002/2
(Moonniyur)
|
1605013001NRG23171220220980010
|
17/12/2022
|
GEETHA
|
1605013001WL075945
|
GEETHA
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
31/01/2023
|
|
8260017869
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-002/53
(Moonniyur)
|
1605013001NRG23171220220980011
|
17/12/2022
|
PREETHI
|
1605013001WL075945
|
PREETHI
|
00657
|
KLGB0040216
|
1368
|
1368
|
Processed
|
31/01/2023
|
|
8260017874
|
|
PREETHI M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-002/62
(Moonniyur)
|
1605013001NRG23171220220980012
|
17/12/2022
|
SARADA
|
1605013001WL075945
|
SARADA
|
00657
|
KLGB0040216
|
684
|
684
|
Processed
|
31/01/2023
|
|
8260017872
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-002/65
(Moonniyur)
|
1605013001NRG23171220220980035
|
17/12/2022
|
JAYA LALITHA AV
|
1605013001WL075947
|
JAYA LALITHA AV
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260017838
|
|
JAYA LALITHA A V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-002/76
(Moonniyur)
|
1605013001NRG23171220220980014
|
17/12/2022
|
SAJINI
|
1605013001WL075945
|
SAJINI
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
31/01/2023
|
|
8260017865
|
|
SAJINI T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-002/9
(Moonniyur)
|
1605013001NRG23171220220980015
|
17/12/2022
|
RADHA
|
1605013001WL075945
|
RADHA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
31/01/2023
|
|
8260017870
|
|
RADHA E
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-004/12
(Moonniyur)
|
1605013001NRG23171220220979802
|
17/12/2022
|
PUSHPA
|
1605013001WL075931
|
PUSHPA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017836
|
|
PUSHPA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-004/14
(Moonniyur)
|
1605013001NRG23171220220979803
|
17/12/2022
|
SAROJINI P
|
1605013001WL075931
|
SAROJINI P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017837
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-004/16
(Moonniyur)
|
1605013001NRG23171220220979804
|
17/12/2022
|
SUKUMARI
|
1605013001WL075931
|
SUKUMARI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260017867
|
|
SUKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-004/19
(Moonniyur)
|
1605013001NRG23171220220979806
|
17/12/2022
|
AMMU P
|
1605013001WL075931
|
AMMU P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017873
|
|
AMMU P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-004/228
(Moonniyur)
|
1605013001NRG23171220220979808
|
17/12/2022
|
UMMUKULSU
|
1605013001WL075931
|
UMMUKULSU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017847
|
|
UMMUKULSU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-004/237
(Moonniyur)
|
1605013001NRG23171220220979809
|
17/12/2022
|
HASSAN. K
|
1605013001WL075931
|
HASSAN. K
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017845
|
|
HASSAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-004/288
(Moonniyur)
|
1605013001NRG23171220220979810
|
17/12/2022
|
JITHA P
|
1605013001WL075931
|
JITHA P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Rejected
|
31/01/2023
|
|
8260017851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Thirurangadi
|
KL-05-013-001-004/29
(Moonniyur)
|
1605013001NRG23171220220979811
|
17/12/2022
|
LAKSHMI
|
1605013001WL075931
|
LAKSHMI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017868
|
|
LAKSHMI UP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-004/30
(Moonniyur)
|
1605013001NRG23171220220979812
|
17/12/2022
|
VILASINI
|
1605013001WL075931
|
VILASINI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017864
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-004/31
(Moonniyur)
|
1605013001NRG23171220220979813
|
17/12/2022
|
SREEMATHI
|
1605013001WL075931
|
SREEMATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017871
|
|
SREEMATHI TP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-004/38
(Moonniyur)
|
1605013001NRG23171220220979814
|
17/12/2022
|
RESHMA
|
1605013001WL075931
|
RESHMA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017840
|
|
RESHMA P
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Thirurangadi
|
KL-05-013-001-004/39
(Moonniyur)
|
1605013001NRG23171220220979815
|
17/12/2022
|
FATHIMA M P
|
1605013001WL075931
|
FATHIMA M P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017839
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-009/72
(Moonniyur)
|
1605013001NRG23171220220980017
|
17/12/2022
|
MUJEEB
|
1605013001WL075945
|
MUJEEB
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260017850
|
|
PANGATTU MUJEEB
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-014/8
(Moonniyur)
|
1605013001NRG23171220220979964
|
17/12/2022
|
RAMA A
|
1605013001WL075942
|
RAMA A
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260017842
|
|
REMA A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-015/12
(Moonniyur)
|
1605013001NRG23171220220979965
|
17/12/2022
|
DAKSHAYANI
|
1605013001WL075942
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260017843
|
|
DAKSHAYANI D
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-015/13
(Moonniyur)
|
1605013001NRG23171220220979966
|
17/12/2022
|
SANTHA
|
1605013001WL075942
|
SANTHA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260017844
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thirurangadi
|
KL-05-013-001-015/33
(Moonniyur)
|
1605013001NRG23171220220979967
|
17/12/2022
|
CHINNA
|
1605013001WL075942
|
CHINNA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260017846
|
|
CHINNA M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-001-015/56
(Moonniyur)
|
1605013001NRG23171220220979968
|
17/12/2022
|
KILIYAN
|
1605013001WL075942
|
KILIYAN
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260017848
|
|
KILIYAN P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-018/14
(Moonniyur)
|
1605013001NRG23171220220979969
|
17/12/2022
|
RUGMINI
|
1605013001WL075942
|
RUGMINI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260017841
|
|
RUGMINI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35049
|
35049
|
|
|
|
|
|
|
|
|
36
|
Thirurangadi
|
KL-05-013-001-010/31
(Moonniyur)
|
1605013001NRG23171220220980019
|
17/12/2022
|
MAIMOONATH.
|
1605013001WL075945
|
MAIMOONATH.
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017852
|
|
MAIMOONATH .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thirurangadi
|
KL-05-013-001-012/111
(Moonniyur)
|
1605013001NRG23171220220979962
|
17/12/2022
|
LEELA
|
1605013001WL075942
|
LEELA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
01/02/2023
|
|
8260017853
|
|
MRS LEELA WO CHOOLAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thirurangadi
|
KL-05-013-001-017/141
(Moonniyur)
|
1605013001NRG23171220220979899
|
17/12/2022
|
AYYAPPAN K
|
1605013001WL075936
|
AYYAPPAN K
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260017854
|
|
AYYAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-017/141
(Moonniyur)
|
1605013001NRG23171220220979900
|
17/12/2022
|
SAROJINI K
|
1605013001WL075936
|
SAROJINI K
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260017855
|
|
SAROJINI AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52154
|
52154
|
|
|
|
|
|
|
|