|
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-05-013-001-001/186
(Moonniyur)
|
1605013001NRG22010420221292236
|
01/04/2022
|
BINDU
|
1605013001WL091730
|
BINDU
|
00657
|
KLGB0040216
|
888
|
888
|
Processed
|
06/05/2022
|
|
0917361170
|
|
BINDU T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-001-001/26
(Moonniyur)
|
1605013001NRG22010420221292237
|
01/04/2022
|
CHEERU
|
1605013001WL091730
|
CHEERU
|
00657
|
KLGB0040216
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917361165
|
|
CHEERU M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-001-002/102
(Moonniyur)
|
1605013001NRG22010420221292361
|
01/04/2022
|
LAKSHMI
|
1605013001WL091748
|
LAKSHMI
|
00657
|
KLGB0040216
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917361174
|
|
LAKSHMI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-001-002/109
(Moonniyur)
|
1605013001NRG22010420221292238
|
01/04/2022
|
KAMALA
|
1605013001WL091730
|
KAMALA
|
00657
|
KLGB0040216
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0917361196
|
|
KAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-001-002/12
(Moonniyur)
|
1605013001NRG22010420221292362
|
01/04/2022
|
SHEEJA
|
1605013001WL091748
|
SHEEJA
|
00657
|
KLGB0040216
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917361181
|
|
MR SUNILMT MELETHALLAKKATTU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-001-002/22
(Moonniyur)
|
1605013001NRG22010420221292240
|
01/04/2022
|
SATHI
|
1605013001WL091730
|
SATHI
|
00657
|
KLGB0040216
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917361180
|
|
SADEEDEVI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-001-002/27
(Moonniyur)
|
1605013001NRG22010420221292241
|
01/04/2022
|
PATHMINI
|
1605013001WL091730
|
PATHMINI
|
00657
|
KLGB0040216
|
888
|
888
|
Processed
|
06/05/2022
|
|
0917361178
|
|
PADMINI PP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-002/3
(Moonniyur)
|
1605013001NRG22010420221292363
|
01/04/2022
|
LATHA
|
1605013001WL091748
|
LATHA
|
00657
|
KLGB0040216
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917361171
|
|
LATHA N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-002/33
(Moonniyur)
|
1605013001NRG22010420221292242
|
01/04/2022
|
SAROJINI
|
1605013001WL091730
|
SAROJINI
|
00657
|
KLGB0040216
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917361183
|
|
SAROJINI VAKKALARI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-002/40
(Moonniyur)
|
1605013001NRG22010420221292244
|
01/04/2022
|
KARAPPAN T
|
1605013001WL091730
|
KARAPPAN T
|
00657
|
KLGB0040216
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917361182
|
|
KARAPPAN T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-002/60
(Moonniyur)
|
1605013001NRG22010420221292246
|
01/04/2022
|
SANTHAKUMARI
|
1605013001WL091730
|
SANTHAKUMARI
|
00657
|
KLGB0040216
|
888
|
888
|
Processed
|
06/05/2022
|
|
0917361172
|
|
SANTHA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-002/90
(Moonniyur)
|
1605013001NRG22010420221292366
|
01/04/2022
|
DEVAYANI
|
1605013001WL091748
|
DEVAYANI
|
00657
|
KLGB0040216
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917361173
|
|
DEVAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-002/91
(Moonniyur)
|
1605013001NRG22010420221292247
|
01/04/2022
|
SANTHA
|
1605013001WL091730
|
SANTHA
|
00657
|
KLGB0040216
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0917361167
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-002/93
(Moonniyur)
|
1605013001NRG22010420221292248
|
01/04/2022
|
ROJA
|
1605013001WL091730
|
ROJA
|
00657
|
KLGB0040216
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0917361179
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-002/95
(Moonniyur)
|
1605013001NRG22010420221292367
|
01/04/2022
|
BANUMATHI
|
1605013001WL091748
|
BANUMATHI
|
00657
|
KLGB0040216
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917361166
|
|
BHANNUMATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-003/12
(Moonniyur)
|
1605013001NRG22010420221292249
|
01/04/2022
|
SARADA
|
1605013001WL091730
|
SARADA
|
00657
|
KLGB0040216
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917361176
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-003/297
(Moonniyur)
|
1605013001NRG22010420221292250
|
01/04/2022
|
MANGEELI
|
1605013001WL091730
|
MANGEELI
|
00657
|
KLGB0040216
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917361184
|
|
NANGELI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-003/299
(Moonniyur)
|
1605013001NRG22010420221292383
|
01/04/2022
|
SAROJINI
|
1605013001WL091755
|
SAROJINI
|
00657
|
KLGB0040216
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917361195
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-003/315
(Moonniyur)
|
1605013001NRG22010420221292251
|
01/04/2022
|
SINDHU TP
|
1605013001WL091730
|
SINDHU TP
|
00657
|
KLGB0040216
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917361177
|
|
SINDHU TP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-003/331
(Moonniyur)
|
1605013001NRG22010420221292380
|
01/04/2022
|
BEENA
|
1605013001WL091753
|
BEENA
|
00657
|
KLGB0040216
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917361193
|
|
BEENA AR
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-007/18
(Moonniyur)
|
1605013001NRG22010420221292226
|
01/04/2022
|
THANKA KP
|
1605013001WL091729
|
THANKA KP
|
00657
|
KLGB0040216
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917361175
|
|
THANKA K P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-011/130
(Moonniyur)
|
1605013001NRG22010420221292228
|
01/04/2022
|
SOBANA
|
1605013001WL091729
|
SOBANA
|
00657
|
KLGB0040216
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917361194
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-013/7
(Moonniyur)
|
1605013001NRG22010420221292229
|
01/04/2022
|
KAMALA
|
1605013001WL091729
|
KAMALA
|
00657
|
KLGB0040216
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917361186
|
|
KAMALA P P
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-001-014/9
(Moonniyur)
|
1605013001NRG22010420221292377
|
01/04/2022
|
DAKSHAYANI
|
1605013001WL091751
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917361192
|
|
DAKSHAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-015/11
(Moonniyur)
|
1605013001NRG22010420221292230
|
01/04/2022
|
BABY
|
1605013001WL091729
|
BABY
|
00657
|
KLGB0040216
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917361187
|
|
BABY P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-017/130
(Moonniyur)
|
1605013001NRG22010420221292231
|
01/04/2022
|
CHINNA K
|
1605013001WL091729
|
CHINNA K
|
00657
|
KLGB0040216
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917361185
|
|
CHINNA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-017/18
(Moonniyur)
|
1605013001NRG22010420221292232
|
01/04/2022
|
CHANDRIKA
|
1605013001WL091729
|
CHANDRIKA
|
00657
|
KLGB0040216
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917361190
|
|
CHANDRIKA U
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-017/50
(Moonniyur)
|
1605013001NRG22010420221292233
|
01/04/2022
|
THANKA A V
|
1605013001WL091729
|
THANKA A V
|
00657
|
KLGB0040216
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917361191
|
|
THANKA AV
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-017/74
(Moonniyur)
|
1605013001NRG22010420221292234
|
01/04/2022
|
INDHIRA
|
1605013001WL091729
|
INDHIRA
|
00657
|
KLGB0040216
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917361197
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-018/26
(Moonniyur)
|
1605013001NRG22010420221292235
|
01/04/2022
|
SREEDEVI
|
1605013001WL091729
|
SREEDEVI
|
00657
|
KLGB0040216
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0917361189
|
|
SREEDEVI P K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-021/34
(Moonniyur)
|
1605013001NRG22010420221292252
|
01/04/2022
|
LAKSHMI
|
1605013001WL091730
|
LAKSHMI
|
00657
|
KLGB0040216
|
888
|
888
|
Processed
|
06/05/2022
|
|
0917361168
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-022/9
(Moonniyur)
|
1605013001NRG22010420221292253
|
01/04/2022
|
KARTHYAYANI
|
1605013001WL091730
|
KARTHYAYANI
|
00657
|
KLGB0040216
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917361188
|
|
KARTHIAYANIP
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thirurangadi
|
KL-05-013-001-023/50
(Moonniyur)
|
1605013001NRG22010420221292255
|
01/04/2022
|
VASANTHAKUMARI
|
1605013001WL091730
|
VASANTHAKUMARI
|
00657
|
KLGB0040216
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917361169
|
|
MS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23354
|
23354
|
|
|
|
|
|
|
|
|
34
|
Thirurangadi
|
KL-05-013-001-011/124
(Moonniyur)
|
1605013001NRG22010420221292227
|
01/04/2022
|
MEENAKSHI C
|
1605013001WL091729
|
MEENAKSHI C
|
00657
|
KLGB0040275
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917361198
|
|
MEENAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23650
|
23650
|
|
|
|
|
|
|
|