|
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-05-013-002-010/609
(Nannambra)
|
1605013002NRG23280220231185513
|
03/03/2023
|
gracy
|
1605013002WL094513
|
gracy
|
00078
|
CNRB0003786
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014075057
|
|
GRECY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-010/610
(Nannambra)
|
1605013002NRG23280220231185514
|
03/03/2023
|
sarojini
|
1605013002WL094513
|
sarojini
|
00078
|
CNRB0003786
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014075056
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-002-009/10
(Nannambra)
|
1605013002NRG23280220231185506
|
03/03/2023
|
AMMUNNI P
|
1605013002WL094513
|
AMMUNNI P
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014075050
|
|
AMMUNNI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-009/11
(Nannambra)
|
1605013002NRG23280220231185507
|
03/03/2023
|
VILASINI
|
1605013002WL094513
|
VILASINI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014075052
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-009/127
(Nannambra)
|
1605013002NRG23280220231185508
|
03/03/2023
|
BINDU
|
1605013002WL094513
|
BINDU
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014075055
|
|
BINDU
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-002-009/154
(Nannambra)
|
1605013002NRG23280220231185509
|
03/03/2023
|
PARVATHI
|
1605013002WL094513
|
PARVATHI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014075051
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-009/16
(Nannambra)
|
1605013002NRG23280220231185510
|
03/03/2023
|
SARASWATHY
|
1605013002WL094513
|
SARASWATHY
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014075053
|
|
SARASWATHI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-009/21
(Nannambra)
|
1605013002NRG23280220231185511
|
03/03/2023
|
RAJITHA.K
|
1605013002WL094513
|
RAJITHA.K
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014075058
|
|
RAJITHA K
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-002-009/8
(Nannambra)
|
1605013002NRG23280220231185512
|
03/03/2023
|
SARADA
|
1605013002WL094513
|
SARADA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014075054
|
|
SARADA AS CHAKKI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|