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-05-013-002-011/104 (Nannambra)
|
1605013002NRG23220720220339772
|
26/07/2022
|
GEETHA
|
1605013002WL031053
|
GEETHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413631398
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
2
|
Thirurangadi
|
KL-05-013-002-011/9 (Nannambra)
|
1605013002NRG23220720220339773
|
26/07/2022
|
LAKSHMI
|
1605013002WL031053
|
LAKSHMI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413631393
|
|
LAKSHMI C K
|
KERALA GRAMIN BANK(607476)
|
3
|
Thirurangadi
|
KL-05-013-002-011/91 (Nannambra)
|
1605013002NRG23220720220339774
|
26/07/2022
|
LAKSHMI BHASKARAN
|
1605013002WL031053
|
LAKSHMI BHASKARAN
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413631397
|
|
LAKSHMI BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
4
|
Thirurangadi
|
KL-05-013-002-014/25 (Nannambra)
|
1605013002NRG23220720220339775
|
26/07/2022
|
DEVAKI
|
1605013002WL031053
|
DEVAKI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413631394
|
|
DEVAKI
|
CANARA BANK(508532)
|
5
|
Thirurangadi
|
KL-05-013-002-016/38 (Nannambra)
|
1605013002NRG23220720220339776
|
26/07/2022
|
MEENAKSHI
|
1605013002WL031053
|
MEENAKSHI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413631396
|
|
MEENAKSHI P
|
KERALA GRAMIN BANK(607476)
|
6
|
Thirurangadi
|
KL-05-013-002-016/39 (Nannambra)
|
1605013002NRG23220720220339777
|
26/07/2022
|
KAMALAM
|
1605013002WL031053
|
KAMALAM
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413631395
|
|
KAMALA A K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|