|
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-05-013-002-016/15
(Nannambra)
|
1605013002NRG23010820220382526
|
03/08/2022
|
NABEESU
|
1605013002WL033961
|
NABEESU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033933729
|
|
NABEESU P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-016/28
(Nannambra)
|
1605013002NRG23010820220382527
|
03/08/2022
|
BEEVI
|
1605013002WL033961
|
BEEVI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033933734
|
|
BEEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Thirurangadi
|
KL-05-013-002-016/30
(Nannambra)
|
1605013002NRG23010820220382528
|
03/08/2022
|
KALI
|
1605013002WL033961
|
KALI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033933732
|
|
KALI KEEZHAPPURATH
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-002-016/31
(Nannambra)
|
1605013002NRG23010820220382529
|
03/08/2022
|
CHINNA
|
1605013002WL033961
|
CHINNA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033933730
|
|
CHINNA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-016/32
(Nannambra)
|
1605013002NRG23010820220382530
|
03/08/2022
|
SAROJINI
|
1605013002WL033961
|
SAROJINI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033933733
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-016/36
(Nannambra)
|
1605013002NRG23010820220382531
|
03/08/2022
|
CHANDRIKA
|
1605013002WL033961
|
CHANDRIKA
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033933736
|
|
CHNDRIKA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-016/42
(Nannambra)
|
1605013002NRG23010820220382532
|
03/08/2022
|
CHAKKI
|
1605013002WL033961
|
CHAKKI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033933728
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-016/52
(Nannambra)
|
1605013002NRG23010820220382533
|
03/08/2022
|
VALLY
|
1605013002WL033961
|
VALLY
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033933731
|
|
VALLY P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-002-016/57
(Nannambra)
|
1605013002NRG23010820220382534
|
03/08/2022
|
NAFEESA
|
1605013002WL033961
|
NAFEESA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033933735
|
|
NABEESAKP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
10
|
Thirurangadi
|
KL-05-013-002-016/81
(Nannambra)
|
1605013002NRG23010820220382535
|
03/08/2022
|
UMMULKHAIR
|
1605013002WL033961
|
UMMULKHAIR
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033933737
|
|
UMMUL KHAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|