|
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-05-013-002-001/23
(Nannambra)
|
1605013002NRG23201020220711096
|
21/10/2022
|
SAFIYA
|
1605013002WL056455
|
SAFIYA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192621321
|
|
SAFIYA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-001/24
(Nannambra)
|
1605013002NRG23201020220711097
|
21/10/2022
|
ASYA
|
1605013002WL056455
|
ASYA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192621322
|
|
ASYA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-001/3
(Nannambra)
|
1605013002NRG23201020220711098
|
21/10/2022
|
SUHARABI
|
1605013002WL056455
|
SUHARABI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192621313
|
|
SUHARABI V V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-001/5
(Nannambra)
|
1605013002NRG23201020220711100
|
21/10/2022
|
NEELI
|
1605013002WL056455
|
NEELI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192621314
|
|
NEELI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-002/1
(Nannambra)
|
1605013002NRG23201020220711102
|
21/10/2022
|
KADEEJA
|
1605013002WL056455
|
KADEEJA
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192621317
|
|
KADEEJA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-002/4
(Nannambra)
|
1605013002NRG23201020220711103
|
21/10/2022
|
NARAYANI
|
1605013002WL056455
|
NARAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192621318
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-003/28
(Nannambra)
|
1605013002NRG23201020220711104
|
21/10/2022
|
nabeesa
|
1605013002WL056455
|
nabeesa
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192621320
|
|
NAFEESU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-019/26
(Nannambra)
|
1605013002NRG23201020220711106
|
21/10/2022
|
SANTHA
|
1605013002WL056455
|
SANTHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192621319
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-002-020/4
(Nannambra)
|
1605013002NRG23201020220711107
|
21/10/2022
|
YESODHA
|
1605013002WL056455
|
YESODHA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192621316
|
|
YASODA
|
GENERAL POST OFFICE(607245)
|
|
10
|
Thirurangadi
|
KL-05-013-002-020/7
(Nannambra)
|
1605013002NRG23201020220711108
|
21/10/2022
|
JANAKI
|
1605013002WL056455
|
JANAKI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192621315
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|