|
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-05-013-002-001/23
(Nannambra)
|
1605013002NRG23020720220252116
|
06/07/2022
|
SAFIYA
|
1605013002WL024605
|
SAFIYA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968416267
|
|
SAFIYA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-001/24
(Nannambra)
|
1605013002NRG23020720220252117
|
06/07/2022
|
ASYA
|
1605013002WL024605
|
ASYA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968416268
|
|
ASYA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-001/3
(Nannambra)
|
1605013002NRG23020720220252118
|
06/07/2022
|
SUHARABI
|
1605013002WL024605
|
SUHARABI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968416262
|
|
SUHARABI V V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-001/5
(Nannambra)
|
1605013002NRG23020720220252120
|
06/07/2022
|
NEELI
|
1605013002WL024605
|
NEELI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968416263
|
|
NEELI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-002/1
(Nannambra)
|
1605013002NRG23020720220252123
|
06/07/2022
|
KADEEJA
|
1605013002WL024605
|
KADEEJA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968416264
|
|
KADEEJA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-002/21
(Nannambra)
|
1605013002NRG23020720220252125
|
06/07/2022
|
KALYANI K
|
1605013002WL024605
|
KALYANI K
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968416266
|
|
KALYANI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-002/3
(Nannambra)
|
1605013002NRG23020720220252126
|
06/07/2022
|
VASANTHI
|
1605013002WL024605
|
VASANTHI
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968416265
|
|
VASANTHI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|