|
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-05-013-002-016/15
(Nannambra)
|
1605013002NRG23251020220723491
|
29/10/2022
|
NABEESU
|
1605013002WL057320
|
NABEESU
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193114601
|
|
NABEESU P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-016/16
(Nannambra)
|
1605013002NRG23251020220723492
|
29/10/2022
|
SULOCHANA
|
1605013002WL057320
|
SULOCHANA
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193114600
|
|
SULOCHANA P P
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-002-016/28
(Nannambra)
|
1605013002NRG23251020220723493
|
29/10/2022
|
BEEVI
|
1605013002WL057320
|
BEEVI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193114606
|
|
BEEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Thirurangadi
|
KL-05-013-002-016/30
(Nannambra)
|
1605013002NRG23251020220723494
|
29/10/2022
|
KALI
|
1605013002WL057320
|
KALI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193114604
|
|
KALI KEEZHAPPURATH
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-002-016/31
(Nannambra)
|
1605013002NRG23251020220723495
|
29/10/2022
|
CHINNA
|
1605013002WL057320
|
CHINNA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193114602
|
|
CHINNA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-016/32
(Nannambra)
|
1605013002NRG23251020220723496
|
29/10/2022
|
SAROJINI
|
1605013002WL057320
|
SAROJINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193114605
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-016/42
(Nannambra)
|
1605013002NRG23251020220723497
|
29/10/2022
|
CHAKKI
|
1605013002WL057320
|
CHAKKI
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193114599
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-016/52
(Nannambra)
|
1605013002NRG23251020220723498
|
29/10/2022
|
VALLY
|
1605013002WL057320
|
VALLY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193114603
|
|
VALLY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|