|
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)
|
1605013002NRG23080720220288104
|
13/07/2022
|
SAFIYA
|
1605013002WL027075
|
SAFIYA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146901885
|
|
SAFIYA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-001/24
(Nannambra)
|
1605013002NRG23080720220288105
|
13/07/2022
|
ASYA
|
1605013002WL027075
|
ASYA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146901886
|
|
ASYA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-001/3
(Nannambra)
|
1605013002NRG23080720220288106
|
13/07/2022
|
SUHARABI
|
1605013002WL027075
|
SUHARABI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146901882
|
|
SUHARABI V V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-001/5
(Nannambra)
|
1605013002NRG23080720220288108
|
13/07/2022
|
NEELI
|
1605013002WL027075
|
NEELI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146901883
|
|
NEELI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-002/1
(Nannambra)
|
1605013002NRG23080720220288110
|
13/07/2022
|
KADEEJA
|
1605013002WL027075
|
KADEEJA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146901884
|
|
KADEEJA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|