|
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)
|
1605013002NRG23230720220348165
|
26/07/2022
|
PRASANNA M
|
1605013002WL031663
|
PRASANNA M
|
00415
|
SBIN0015782
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410965473
|
|
PRASANNA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-004/108
(Nannambra)
|
1605013002NRG23230720220348152
|
26/07/2022
|
ARIFA
|
1605013002WL031663
|
ARIFA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410965483
|
|
ARIFA VP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-004/117
(Nannambra)
|
1605013002NRG23230720220348153
|
26/07/2022
|
HABEEBA
|
1605013002WL031663
|
HABEEBA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410965484
|
|
HABEEBA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-004/12
(Nannambra)
|
1605013002NRG23230720220348154
|
26/07/2022
|
VILASINI
|
1605013002WL031663
|
VILASINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410965479
|
|
VILASINI T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-004/14
(Nannambra)
|
1605013002NRG23230720220348155
|
26/07/2022
|
SANTHA T
|
1605013002WL031663
|
SANTHA T
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410965478
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-002-004/17
(Nannambra)
|
1605013002NRG23230720220348156
|
26/07/2022
|
SAKKEENA
|
1605013002WL031663
|
SAKKEENA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410965476
|
|
SAKKEENA V P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-004/18
(Nannambra)
|
1605013002NRG23230720220348157
|
26/07/2022
|
BEEPATHU
|
1605013002WL031663
|
BEEPATHU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410965481
|
|
BEEPATHU V P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-004/2
(Nannambra)
|
1605013002NRG23230720220348158
|
26/07/2022
|
MAIMOONATH
|
1605013002WL031663
|
MAIMOONATH
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410965477
|
|
MYMOONATH
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-002-004/27
(Nannambra)
|
1605013002NRG23230720220348159
|
26/07/2022
|
PATHUMMU
|
1605013002WL031663
|
PATHUMMU
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410965475
|
|
PATHUMMU P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-002-004/3
(Nannambra)
|
1605013002NRG23230720220348160
|
26/07/2022
|
SARASWATHY
|
1605013002WL031663
|
SARASWATHY
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410965474
|
|
SARASWATHY MANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-002-004/4
(Nannambra)
|
1605013002NRG23230720220348162
|
26/07/2022
|
JAMEELA V P
|
1605013002WL031663
|
JAMEELA V P
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410965480
|
|
JAMEELA V P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-002-004/5
(Nannambra)
|
1605013002NRG23230720220348163
|
26/07/2022
|
SMITHA K
|
1605013002WL031663
|
SMITHA K
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410965482
|
|
SMITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|