|
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)
|
1605013002NRG23070120231065840
|
13/01/2023
|
GEETHA
|
1605013002WL082305
|
GEETHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308680720
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-011/4
(Nannambra)
|
1605013002NRG23070120231065841
|
13/01/2023
|
ANITHA
|
1605013002WL082305
|
ANITHA
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308680713
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-011/6
(Nannambra)
|
1605013002NRG23070120231065842
|
13/01/2023
|
CHAKKI
|
1605013002WL082305
|
CHAKKI
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308680717
|
|
CHAKKI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-011/66
(Nannambra)
|
1605013002NRG23070120231065843
|
13/01/2023
|
NISHSA CM
|
1605013002WL082305
|
NISHSA CM
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308680715
|
|
NISHA C M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-011/9
(Nannambra)
|
1605013002NRG23070120231065844
|
13/01/2023
|
LAKSHMI
|
1605013002WL082305
|
LAKSHMI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308680712
|
|
LAKSHMI C K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-011/91
(Nannambra)
|
1605013002NRG23070120231065845
|
13/01/2023
|
LAKSHMI BHASKARAN
|
1605013002WL082305
|
LAKSHMI BHASKARAN
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308680718
|
|
LAKSHMI BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-011/99
(Nannambra)
|
1605013002NRG23070120231065846
|
13/01/2023
|
GEETHA
|
1605013002WL082305
|
GEETHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308680719
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-014/25
(Nannambra)
|
1605013002NRG23070120231065847
|
13/01/2023
|
DEVAKI
|
1605013002WL082305
|
DEVAKI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308680714
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-002-016/38
(Nannambra)
|
1605013002NRG23070120231065848
|
13/01/2023
|
MEENAKSHI
|
1605013002WL082305
|
MEENAKSHI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308680716
|
|
MEENAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|