|
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-05-013-002-006/225
(Nannambra)
|
1605013002NRG23300820220510564
|
31/08/2022
|
PRASANNA M
|
1605013002WL042475
|
PRASANNA M
|
00415
|
SBIN0015782
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127388839
|
|
PRASANNA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-004/108
(Nannambra)
|
1605013002NRG23300820220510551
|
31/08/2022
|
ARIFA
|
1605013002WL042475
|
ARIFA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127388854
|
|
ARIFA VP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-004/117
(Nannambra)
|
1605013002NRG23300820220510552
|
31/08/2022
|
HABEEBA
|
1605013002WL042475
|
HABEEBA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127388855
|
|
HABEEBA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-004/12
(Nannambra)
|
1605013002NRG23300820220510553
|
31/08/2022
|
VILASINI
|
1605013002WL042475
|
VILASINI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127388859
|
|
VILASINI T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-004/14
(Nannambra)
|
1605013002NRG23300820220510554
|
31/08/2022
|
SANTHA T
|
1605013002WL042475
|
SANTHA T
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127388846
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-002-004/17
(Nannambra)
|
1605013002NRG23300820220510555
|
31/08/2022
|
SAKKEENA
|
1605013002WL042475
|
SAKKEENA
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127388842
|
|
SAKKEENA V P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-004/18
(Nannambra)
|
1605013002NRG23300820220510556
|
31/08/2022
|
BEEPATHU
|
1605013002WL042475
|
BEEPATHU
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127388848
|
|
BEEPATHU V P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-004/2
(Nannambra)
|
1605013002NRG23300820220510557
|
31/08/2022
|
MAIMOONATH
|
1605013002WL042475
|
MAIMOONATH
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127388843
|
|
MYMOONATH
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-002-004/27
(Nannambra)
|
1605013002NRG23300820220510558
|
31/08/2022
|
PATHUMMU
|
1605013002WL042475
|
PATHUMMU
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127388841
|
|
PATHUMMU P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-002-004/3
(Nannambra)
|
1605013002NRG23300820220510559
|
31/08/2022
|
SARASWATHY
|
1605013002WL042475
|
SARASWATHY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127388860
|
|
SARASWATHY MANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-002-004/4
(Nannambra)
|
1605013002NRG23300820220510561
|
31/08/2022
|
JAMEELA V P
|
1605013002WL042475
|
JAMEELA V P
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127388858
|
|
JAMEELA V P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-002-004/5
(Nannambra)
|
1605013002NRG23300820220510562
|
31/08/2022
|
SMITHA K
|
1605013002WL042475
|
SMITHA K
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127388849
|
|
SMITHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-002-009/10
(Nannambra)
|
1605013002NRG23300820220510630
|
31/08/2022
|
AMMUNNI P
|
1605013002WL042480
|
AMMUNNI P
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127388840
|
|
AMMUNNI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-002-009/11
(Nannambra)
|
1605013002NRG23300820220510631
|
31/08/2022
|
VILASINI
|
1605013002WL042480
|
VILASINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127388847
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-002-009/124
(Nannambra)
|
1605013002NRG23300820220510632
|
31/08/2022
|
fatima
|
1605013002WL042480
|
fatima
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127388852
|
|
FATHIMA M C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-002-009/133
(Nannambra)
|
1605013002NRG23300820220510633
|
31/08/2022
|
DHANALAKSHMI
|
1605013002WL042480
|
DHANALAKSHMI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127388853
|
|
DHANALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-002-009/154
(Nannambra)
|
1605013002NRG23300820220510634
|
31/08/2022
|
PARVATHI
|
1605013002WL042480
|
PARVATHI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127388856
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-002-009/156
(Nannambra)
|
1605013002NRG23300820220510635
|
31/08/2022
|
MAIMOONATH V
|
1605013002WL042480
|
MAIMOONATH V
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127388857
|
|
MAIMOONATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thirurangadi
|
KL-05-013-002-009/16
(Nannambra)
|
1605013002NRG23300820220510636
|
31/08/2022
|
SARASWATHY
|
1605013002WL042480
|
SARASWATHY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127388844
|
|
SARASWATHI P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-002-009/20
(Nannambra)
|
1605013002NRG23300820220510637
|
31/08/2022
|
MUNDI
|
1605013002WL042480
|
MUNDI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127388861
|
|
MUNDI P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-002-009/23
(Nannambra)
|
1605013002NRG23300820220510638
|
31/08/2022
|
AJITHA
|
1605013002WL042480
|
AJITHA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127388845
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-002-009/29
(Nannambra)
|
1605013002NRG23300820220510639
|
31/08/2022
|
DEVAYANI T V
|
1605013002WL042480
|
DEVAYANI T V
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127388850
|
|
DEVAYANI T V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-002-010/38
(Nannambra)
|
1605013002NRG23300820220510643
|
31/08/2022
|
KARTHYAYANI
|
1605013002WL042480
|
KARTHYAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127388851
|
|
KARTHYAYANI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|