|
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-05-013-002-016/71
(Nannambra)
|
1605013002NRG23181020220701880
|
22/10/2022
|
VASANTHA
|
1605013002WL055770
|
VASANTHA
|
00410
|
CNRB00SMGB4
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192628201
|
|
VASANTHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-015/72
(Nannambra)
|
1605013002NRG23181020220701872
|
22/10/2022
|
SHEKAR
|
1605013002WL055770
|
SHEKAR
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192628205
|
|
SEKHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-016/12
(Nannambra)
|
1605013002NRG23181020220701873
|
22/10/2022
|
GEETHA
|
1605013002WL055770
|
GEETHA
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192628198
|
|
GEETHAA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
4
|
Thirurangadi
|
KL-05-013-002-016/13
(Nannambra)
|
1605013002NRG23181020220701874
|
22/10/2022
|
VALLI
|
1605013002WL055770
|
VALLI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192628204
|
|
VALLY N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-016/4
(Nannambra)
|
1605013002NRG23181020220701875
|
22/10/2022
|
GIRIJA
|
1605013002WL055770
|
GIRIJA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192628199
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-016/40
(Nannambra)
|
1605013002NRG23181020220701876
|
22/10/2022
|
SREEDEVI
|
1605013002WL055770
|
SREEDEVI
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192628200
|
|
SREEDEVI K P
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-002-016/5
(Nannambra)
|
1605013002NRG23181020220701877
|
22/10/2022
|
MANI
|
1605013002WL055770
|
MANI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192628197
|
|
MANI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-016/6
(Nannambra)
|
1605013002NRG23181020220701878
|
22/10/2022
|
JANU
|
1605013002WL055770
|
JANU
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192628203
|
|
JANU N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-002-018/2
(Nannambra)
|
1605013002NRG23181020220701882
|
22/10/2022
|
JANAKI
|
1605013002WL055770
|
JANAKI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192628202
|
|
JANAKI ANKATHIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|