|
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-05-013-002-016/71
(Nannambra)
|
1605013002NRG23050820220408447
|
10/08/2022
|
VASANTHA
|
1605013002WL035793
|
VASANTHA
|
00410
|
CNRB00SMGB4
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118857509
|
|
VASANTHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-016/11
(Nannambra)
|
1605013002NRG23050820220408435
|
10/08/2022
|
AMBIKA
|
1605013002WL035793
|
AMBIKA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118857511
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-002-016/12
(Nannambra)
|
1605013002NRG23050820220408436
|
10/08/2022
|
GEETHA
|
1605013002WL035793
|
GEETHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118857505
|
|
GEETHAA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
4
|
Thirurangadi
|
KL-05-013-002-016/13
(Nannambra)
|
1605013002NRG23050820220408437
|
10/08/2022
|
VALLI
|
1605013002WL035793
|
VALLI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118857512
|
|
VALLY N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-016/151
(Nannambra)
|
1605013002NRG23050820220408438
|
10/08/2022
|
PADMINI
|
1605013002WL035793
|
PADMINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118857514
|
|
PADMINI T P
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-002-016/21
(Nannambra)
|
1605013002NRG23050820220408439
|
10/08/2022
|
SAROJINI
|
1605013002WL035793
|
SAROJINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118857513
|
|
SAROJINI A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-016/25
(Nannambra)
|
1605013002NRG23050820220408440
|
10/08/2022
|
LEELA P
|
1605013002WL035793
|
LEELA P
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118857503
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-016/3
(Nannambra)
|
1605013002NRG23050820220408441
|
10/08/2022
|
DEVAYANI
|
1605013002WL035793
|
DEVAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118857502
|
|
DEVAYANI
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-002-016/4
(Nannambra)
|
1605013002NRG23050820220408442
|
10/08/2022
|
GIRIJA
|
1605013002WL035793
|
GIRIJA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118857506
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-002-016/40
(Nannambra)
|
1605013002NRG23050820220408443
|
10/08/2022
|
SREEDEVI
|
1605013002WL035793
|
SREEDEVI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118857508
|
|
SREEDEVI K P
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-002-016/5
(Nannambra)
|
1605013002NRG23050820220408444
|
10/08/2022
|
MANI
|
1605013002WL035793
|
MANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118857501
|
|
MANI C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-002-016/7
(Nannambra)
|
1605013002NRG23050820220408446
|
10/08/2022
|
SABIJA.T
|
1605013002WL035793
|
SABIJA.T
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118857507
|
|
SABIJA T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-002-016/9
(Nannambra)
|
1605013002NRG23050820220408448
|
10/08/2022
|
MEENAKSHI
|
1605013002WL035793
|
MEENAKSHI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118857504
|
|
MEENAKSHI A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-002-018/2
(Nannambra)
|
1605013002NRG23050820220408449
|
10/08/2022
|
JANAKI
|
1605013002WL035793
|
JANAKI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118857510
|
|
JANAKI ANKATHIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|