|
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-05-013-002-011/11
(Nannambra)
|
1605013002NRG23130520220057079
|
17/05/2022
|
MEENAKSHI
|
1605013002WL008477
|
MEENAKSHI
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590616572
|
|
MEENAKSHIK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
2
|
Thirurangadi
|
KL-05-013-002-011/17
(Nannambra)
|
1605013002NRG23130520220057080
|
17/05/2022
|
PARVATHY
|
1605013002WL008477
|
PARVATHY
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590616571
|
|
PARVATHIP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
3
|
Thirurangadi
|
KL-05-013-002-011/4
(Nannambra)
|
1605013002NRG23130520220057081
|
17/05/2022
|
ANITHA
|
1605013002WL008477
|
ANITHA
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590616567
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-011/6
(Nannambra)
|
1605013002NRG23130520220057082
|
17/05/2022
|
CHAKKI
|
1605013002WL008477
|
CHAKKI
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590616573
|
|
CHAKKI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-011/66
(Nannambra)
|
1605013002NRG23130520220057083
|
17/05/2022
|
NISHSA CM
|
1605013002WL008477
|
NISHSA CM
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590616569
|
|
NISHA C M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-011/67
(Nannambra)
|
1605013002NRG23130520220057084
|
17/05/2022
|
DEVAKe
|
1605013002WL008477
|
DEVAKe
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590616575
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-011/8
(Nannambra)
|
1605013002NRG23130520220057085
|
17/05/2022
|
MINI
|
1605013002WL008477
|
MINI
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590616565
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-011/9
(Nannambra)
|
1605013002NRG23130520220057086
|
17/05/2022
|
LAKSHMI
|
1605013002WL008477
|
LAKSHMI
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
26/05/2022
|
|
1590616566
|
|
LAKSHMI C K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-002-011/91
(Nannambra)
|
1605013002NRG23130520220057087
|
17/05/2022
|
LAKSHMI BHASKARAN
|
1605013002WL008477
|
LAKSHMI BHASKARAN
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590616574
|
|
LAKSHMI BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-002-011/99
(Nannambra)
|
1605013002NRG23130520220057088
|
17/05/2022
|
GEETHA
|
1605013002WL008477
|
GEETHA
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590616576
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-002-014/25
(Nannambra)
|
1605013002NRG23130520220057089
|
17/05/2022
|
DEVAKI
|
1605013002WL008477
|
DEVAKI
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
26/05/2022
|
|
1590616568
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-002-016/39
(Nannambra)
|
1605013002NRG23130520220057090
|
17/05/2022
|
KAMALAM
|
1605013002WL008477
|
KAMALAM
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590616570
|
|
KAMALA A K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|