|
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-05-013-002-015/72
(Nannambra)
|
1605013002NRG23150220231164068
|
16/02/2023
|
SHEKAR
|
1605013002WL091643
|
SHEKAR
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092464596
|
|
SEKHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-016/11
(Nannambra)
|
1605013002NRG23150220231164069
|
16/02/2023
|
AMBIKA
|
1605013002WL091643
|
AMBIKA
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
23/02/2023
|
|
9092464594
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-002-016/12
(Nannambra)
|
1605013002NRG23150220231164070
|
16/02/2023
|
GEETHA
|
1605013002WL091643
|
GEETHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092464591
|
|
GEETHAA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
4
|
Thirurangadi
|
KL-05-013-002-016/21
(Nannambra)
|
1605013002NRG23150220231164071
|
16/02/2023
|
SAROJINI
|
1605013002WL091643
|
SAROJINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092464595
|
|
SAROJINI A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-016/28
(Nannambra)
|
1605013002NRG23150220231164072
|
16/02/2023
|
BEEVI
|
1605013002WL091643
|
BEEVI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092464593
|
|
BEEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Thirurangadi
|
KL-05-013-002-016/3
(Nannambra)
|
1605013002NRG23150220231164073
|
16/02/2023
|
DEVAYANI
|
1605013002WL091643
|
DEVAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092464598
|
|
DEVAYANI
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-002-016/40
(Nannambra)
|
1605013002NRG23150220231164074
|
16/02/2023
|
SREEDEVI
|
1605013002WL091643
|
SREEDEVI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092464597
|
|
SREEDEVI K P
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-002-016/52
(Nannambra)
|
1605013002NRG23150220231164075
|
16/02/2023
|
VALLY
|
1605013002WL091643
|
VALLY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092464590
|
|
VALLY P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-002-016/6
(Nannambra)
|
1605013002NRG23150220231164076
|
16/02/2023
|
JANU
|
1605013002WL091643
|
JANU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092464592
|
|
JANU N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|