|
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-05-013-002-016/238
(Nannambra)
|
1605013002NRG23010720220241408
|
06/07/2022
|
REENA
|
1605013002WL023898
|
REENA
|
00078
|
CNRB0003786
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968402625
|
|
REENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-006/225
(Nannambra)
|
1605013002NRG23010720220241310
|
06/07/2022
|
PRASANNA M
|
1605013002WL023884
|
PRASANNA M
|
00415
|
SBIN0015782
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968402624
|
|
PRASANNA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-002-004/108
(Nannambra)
|
1605013002NRG23010720220241299
|
06/07/2022
|
ARIFA
|
1605013002WL023884
|
ARIFA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968402621
|
|
ARIFA VP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-004/117
(Nannambra)
|
1605013002NRG23010720220241300
|
06/07/2022
|
HABEEBA
|
1605013002WL023884
|
HABEEBA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968402622
|
|
HABEEBA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-004/12
(Nannambra)
|
1605013002NRG23010720220241301
|
06/07/2022
|
VILASINI
|
1605013002WL023884
|
VILASINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968402632
|
|
VILASINI T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-004/124
(Nannambra)
|
1605013002NRG23010720220241302
|
06/07/2022
|
SAIDALAVI
|
1605013002WL023884
|
SAIDALAVI
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968402623
|
|
SAIDALAVI T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-004/14
(Nannambra)
|
1605013002NRG23010720220241303
|
06/07/2022
|
SANTHA T
|
1605013002WL023884
|
SANTHA T
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968402631
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-002-004/17
(Nannambra)
|
1605013002NRG23010720220241304
|
06/07/2022
|
SAKKEENA
|
1605013002WL023884
|
SAKKEENA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968402627
|
|
SAKKEENA V P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-002-004/18
(Nannambra)
|
1605013002NRG23010720220241305
|
06/07/2022
|
BEEPATHU
|
1605013002WL023884
|
BEEPATHU
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968402635
|
|
BEEPATHU V P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-002-004/2
(Nannambra)
|
1605013002NRG23010720220241306
|
06/07/2022
|
MAIMOONATH
|
1605013002WL023884
|
MAIMOONATH
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968402628
|
|
MYMOONATH
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-002-004/3
(Nannambra)
|
1605013002NRG23010720220241307
|
06/07/2022
|
SARASWATHY
|
1605013002WL023884
|
SARASWATHY
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968402626
|
|
SARASWATHY MANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-002-004/4
(Nannambra)
|
1605013002NRG23010720220241308
|
06/07/2022
|
JAMEELA V P
|
1605013002WL023884
|
JAMEELA V P
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968402633
|
|
JAMEELA V P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-002-004/5
(Nannambra)
|
1605013002NRG23010720220241309
|
06/07/2022
|
SMITHA K
|
1605013002WL023884
|
SMITHA K
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968402636
|
|
SMITHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-002-016/35
(Nannambra)
|
1605013002NRG23010720220241409
|
06/07/2022
|
ACHUTHAN
|
1605013002WL023898
|
ACHUTHAN
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968402634
|
|
ACHUTHAN K P
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-002-018/10
(Nannambra)
|
1605013002NRG23010720220241411
|
06/07/2022
|
KHADEEJA
|
1605013002WL023898
|
KHADEEJA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968402637
|
|
KHADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-002-018/12
(Nannambra)
|
1605013002NRG23010720220241412
|
06/07/2022
|
SUBAIDA T
|
1605013002WL023898
|
SUBAIDA T
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968402618
|
|
SUBAIDA T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-002-018/15
(Nannambra)
|
1605013002NRG23010720220241413
|
06/07/2022
|
RADHA
|
1605013002WL023898
|
RADHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968402620
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-002-018/6
(Nannambra)
|
1605013002NRG23010720220241415
|
06/07/2022
|
PARVATHY M
|
1605013002WL023898
|
PARVATHY M
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968402630
|
|
PARVATHY M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-002-020/1
(Nannambra)
|
1605013002NRG23010720220241420
|
06/07/2022
|
DEVAYANI
|
1605013002WL023898
|
DEVAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968402629
|
|
DEVAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-002-020/27
(Nannambra)
|
1605013002NRG23010720220241421
|
06/07/2022
|
RUKHIYA
|
1605013002WL023898
|
RUKHIYA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968402619
|
|
RUKHIYA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|