|
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-05-013-001-015/162
(Moonniyur)
|
1605013001NRG23280320231303114
|
28/03/2023
|
RAJASREE
|
1605013001WL104427
|
RAJASREE
|
00078
|
CNRB0000825
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493409381
|
|
RAJASREE
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-001-015/175
(Moonniyur)
|
1605013001NRG23280320231303116
|
28/03/2023
|
DIVYA
|
1605013001WL104427
|
DIVYA
|
00078
|
CNRB0000825
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493409380
|
|
DIVYA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-001-015/47
(Moonniyur)
|
1605013001NRG23280320231303120
|
28/03/2023
|
RADHAMANI
|
1605013001WL104427
|
RADHAMANI
|
00415
|
SBIN0015782
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493409382
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-001-003/145
(Moonniyur)
|
1605013001NRG23280320231303083
|
28/03/2023
|
KUNJIPPENNU
|
1605013001WL104425
|
KUNJIPPENNU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493409383
|
|
KUNJIPPENNNU K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-001-007/105
(Moonniyur)
|
1605013001NRG23280320231303084
|
28/03/2023
|
MEENAKSHI
|
1605013001WL104425
|
MEENAKSHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493409401
|
|
MEENAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-001-007/11
(Moonniyur)
|
1605013001NRG23280320231303085
|
28/03/2023
|
KUNHOMALA
|
1605013001WL104425
|
KUNHOMALA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493409385
|
|
KUNHOMALA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-001-007/13
(Moonniyur)
|
1605013001NRG23280320231303086
|
28/03/2023
|
SHYLAJA KM
|
1605013001WL104425
|
SHYLAJA KM
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493409384
|
|
SHYLAJA K M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-007/16
(Moonniyur)
|
1605013001NRG23280320231303087
|
28/03/2023
|
CHEERU
|
1605013001WL104425
|
CHEERU
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493409389
|
|
CHEERU K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-007/2
(Moonniyur)
|
1605013001NRG23280320231303088
|
28/03/2023
|
PENGI
|
1605013001WL104425
|
PENGI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493409390
|
|
PENGI E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-007/229
(Moonniyur)
|
1605013001NRG23280320231303089
|
28/03/2023
|
SANTHA
|
1605013001WL104425
|
SANTHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493409403
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-007/23
(Moonniyur)
|
1605013001NRG23280320231303090
|
28/03/2023
|
BABY
|
1605013001WL104425
|
BABY
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493409387
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-007/35
(Moonniyur)
|
1605013001NRG23280320231303091
|
28/03/2023
|
CHINNA T
|
1605013001WL104425
|
CHINNA T
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493409388
|
|
CHINNA UP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-007/56
(Moonniyur)
|
1605013001NRG23280320231303093
|
28/03/2023
|
PRAKASINI
|
1605013001WL104425
|
PRAKASINI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493409400
|
|
PRAKASINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-007/7
(Moonniyur)
|
1605013001NRG23280320231303094
|
28/03/2023
|
PUSHPA
|
1605013001WL104425
|
PUSHPA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493409386
|
|
PUSHPA K M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-007/8
(Moonniyur)
|
1605013001NRG23280320231303095
|
28/03/2023
|
SANTHA
|
1605013001WL104425
|
SANTHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493409402
|
|
SANTHA E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-012/19
(Moonniyur)
|
1605013001NRG23280320231303108
|
28/03/2023
|
CHANDRIKA
|
1605013001WL104427
|
CHANDRIKA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493409395
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-014/39
(Moonniyur)
|
1605013001NRG23280320231303109
|
28/03/2023
|
BABY
|
1605013001WL104427
|
BABY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493409397
|
|
BABY C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-014/4
(Moonniyur)
|
1605013001NRG23280320231303110
|
28/03/2023
|
THANKA V V
|
1605013001WL104427
|
THANKA V V
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493409391
|
|
THANKAVV
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-014/7
(Moonniyur)
|
1605013001NRG23280320231303111
|
28/03/2023
|
PARUKKUTTY
|
1605013001WL104427
|
PARUKKUTTY
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493409392
|
|
PARUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-015/102
(Moonniyur)
|
1605013001NRG23280320231303112
|
28/03/2023
|
VASANTHA
|
1605013001WL104427
|
VASANTHA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493409399
|
|
VASANTHA U
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-015/112
(Moonniyur)
|
1605013001NRG23280320231303113
|
28/03/2023
|
NISHA
|
1605013001WL104427
|
NISHA
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493409398
|
|
NISHA M M
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-001-015/19
(Moonniyur)
|
1605013001NRG23280320231303117
|
28/03/2023
|
DAKSHAYANI
|
1605013001WL104427
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493409396
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-015/23
(Moonniyur)
|
1605013001NRG23280320231303118
|
28/03/2023
|
RAJITHA
|
1605013001WL104427
|
RAJITHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493409393
|
|
RAJITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-001-015/3
(Moonniyur)
|
1605013001NRG23280320231303119
|
28/03/2023
|
AMBUJAM
|
1605013001WL104427
|
AMBUJAM
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493409394
|
|
AMBUJAM U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|