|
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-05-013-001-009/20
(Moonniyur)
|
1605013001NRG23090220231157434
|
13/02/2023
|
BHASKARAN K
|
1605013001WL090612
|
BHASKARAN K
|
00078
|
CNRB0000825
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867232088
|
|
BHASKARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-017/10
(Moonniyur)
|
1605013001NRG23090220231157435
|
13/02/2023
|
BINDHU
|
1605013001WL090612
|
BINDHU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867232092
|
|
BINDU C K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-001-017/11
(Moonniyur)
|
1605013001NRG23090220231157436
|
13/02/2023
|
CHINNA
|
1605013001WL090612
|
CHINNA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867232097
|
|
CHINNA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-001-017/136
(Moonniyur)
|
1605013001NRG23090220231157437
|
13/02/2023
|
SREEJA
|
1605013001WL090612
|
SREEJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867232103
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-001-017/18
(Moonniyur)
|
1605013001NRG23090220231157438
|
13/02/2023
|
CHANDRIKA
|
1605013001WL090612
|
CHANDRIKA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867232102
|
|
CHANDRIKA U
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-001-017/19
(Moonniyur)
|
1605013001NRG23090220231157439
|
13/02/2023
|
SATHI
|
1605013001WL090612
|
SATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867232099
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-001-017/22
(Moonniyur)
|
1605013001NRG23090220231157440
|
13/02/2023
|
JALAJA
|
1605013001WL090612
|
JALAJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867232107
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-001-017/3
(Moonniyur)
|
1605013001NRG23090220231157441
|
13/02/2023
|
CHEERU
|
1605013001WL090612
|
CHEERU
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867232104
|
|
CHEERU K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-017/30
(Moonniyur)
|
1605013001NRG23090220231157442
|
13/02/2023
|
KALI
|
1605013001WL090612
|
KALI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867232108
|
|
KALI PP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-017/31
(Moonniyur)
|
1605013001NRG23090220231157443
|
13/02/2023
|
REEJA
|
1605013001WL090612
|
REEJA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867232093
|
|
REEJA M
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-001-017/34
(Moonniyur)
|
1605013001NRG23090220231157444
|
13/02/2023
|
GIRIJA
|
1605013001WL090612
|
GIRIJA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867232089
|
|
GIRIJA A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-017/36
(Moonniyur)
|
1605013001NRG23090220231157445
|
13/02/2023
|
VIJAYA.M
|
1605013001WL090612
|
VIJAYA.M
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867232091
|
|
MRS VIJAYA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-001-017/37
(Moonniyur)
|
1605013001NRG23090220231157446
|
13/02/2023
|
KOLATHI
|
1605013001WL090612
|
KOLATHI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867232106
|
|
KOLATHI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-017/4
(Moonniyur)
|
1605013001NRG23090220231157447
|
13/02/2023
|
AMMU DEVAYANI
|
1605013001WL090612
|
AMMU DEVAYANI
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867232090
|
|
DEVAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-017/44
(Moonniyur)
|
1605013001NRG23090220231157448
|
13/02/2023
|
LEELA
|
1605013001WL090612
|
LEELA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867232095
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-017/45
(Moonniyur)
|
1605013001NRG23090220231157449
|
13/02/2023
|
KALI
|
1605013001WL090612
|
KALI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867232105
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-017/47
(Moonniyur)
|
1605013001NRG23090220231157450
|
13/02/2023
|
SAJITHA
|
1605013001WL090612
|
SAJITHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867232101
|
|
SAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-017/50
(Moonniyur)
|
1605013001NRG23090220231157451
|
13/02/2023
|
THANKA A V
|
1605013001WL090612
|
THANKA A V
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867232098
|
|
THANKA AV
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-017/6
(Moonniyur)
|
1605013001NRG23090220231157452
|
13/02/2023
|
KOTIPENNU
|
1605013001WL090612
|
KOTIPENNU
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867232094
|
|
KOTTIPPENNU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-017/61
(Moonniyur)
|
1605013001NRG23090220231157453
|
13/02/2023
|
GIRIJA
|
1605013001WL090612
|
GIRIJA
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867232100
|
|
GIRIJA C P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-017/9
(Moonniyur)
|
1605013001NRG23090220231157454
|
13/02/2023
|
VASANTHA
|
1605013001WL090612
|
VASANTHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867232096
|
|
VASANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|