|
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-05-013-002-011/5
(Nannambra)
|
1605013002NRG23160720220314784
|
20/07/2022
|
KARTHYAYANI
|
1605013002WL028981
|
KARTHYAYANI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319855447
|
|
KARTHYAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-015/10
(Nannambra)
|
1605013002NRG23160720220314785
|
20/07/2022
|
PRAVEENA
|
1605013002WL028981
|
PRAVEENA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319855445
|
|
PRAVEENA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-015/11
(Nannambra)
|
1605013002NRG23160720220314786
|
20/07/2022
|
AMMUNNI
|
1605013002WL028981
|
AMMUNNI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855444
|
|
AMMUNNIK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
4
|
Thirurangadi
|
KL-05-013-002-015/14
(Nannambra)
|
1605013002NRG23160720220314787
|
20/07/2022
|
KARTHIAYANI
|
1605013002WL028981
|
KARTHIAYANI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319855450
|
|
KARTHYAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thirurangadi
|
KL-05-013-002-015/15
(Nannambra)
|
1605013002NRG23160720220314788
|
20/07/2022
|
SUBHADRA
|
1605013002WL028981
|
SUBHADRA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855455
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thirurangadi
|
KL-05-013-002-015/17
(Nannambra)
|
1605013002NRG23160720220314789
|
20/07/2022
|
DEVAKI
|
1605013002WL028981
|
DEVAKI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855453
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thirurangadi
|
KL-05-013-002-015/20
(Nannambra)
|
1605013002NRG23160720220314791
|
20/07/2022
|
DEVAKI
|
1605013002WL028981
|
DEVAKI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855451
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thirurangadi
|
KL-05-013-002-015/22
(Nannambra)
|
1605013002NRG23160720220314792
|
20/07/2022
|
SANTHA
|
1605013002WL028981
|
SANTHA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319855442
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-002-015/25
(Nannambra)
|
1605013002NRG23160720220314793
|
20/07/2022
|
SOBHANA
|
1605013002WL028981
|
SOBHANA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855454
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-002-015/28
(Nannambra)
|
1605013002NRG23160720220314794
|
20/07/2022
|
SREELATHA
|
1605013002WL028981
|
SREELATHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855456
|
|
SREELATHA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-002-015/4
(Nannambra)
|
1605013002NRG23160720220314795
|
20/07/2022
|
SHEEJA
|
1605013002WL028981
|
SHEEJA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855443
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-002-015/5
(Nannambra)
|
1605013002NRG23160720220314797
|
20/07/2022
|
SUBRAHMANIYAN
|
1605013002WL028981
|
SUBRAHMANIYAN
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319855457
|
|
SUBRAMANIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Thirurangadi
|
KL-05-013-002-015/6
(Nannambra)
|
1605013002NRG23160720220314798
|
20/07/2022
|
SAROJINI
|
1605013002WL028981
|
SAROJINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855449
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-002-015/7
(Nannambra)
|
1605013002NRG23160720220314799
|
20/07/2022
|
PARVATHY P
|
1605013002WL028981
|
PARVATHY P
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319855448
|
|
PARVATHY P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-002-015/74
(Nannambra)
|
1605013002NRG23160720220314800
|
20/07/2022
|
VALSALA
|
1605013002WL028981
|
VALSALA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855441
|
|
VALSALA C V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-002-015/85
(Nannambra)
|
1605013002NRG23160720220314801
|
20/07/2022
|
MADHAVI K
|
1605013002WL028981
|
MADHAVI K
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319855458
|
|
MADHAVI K V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-002-015/9
(Nannambra)
|
1605013002NRG23160720220314803
|
20/07/2022
|
THANKAMMU
|
1605013002WL028981
|
THANKAMMU
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319855446
|
|
THANKAMMU P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-002-015/90
(Nannambra)
|
1605013002NRG23160720220314804
|
20/07/2022
|
VALSALA
|
1605013002WL028981
|
VALSALA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319855459
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-002-016/37
(Nannambra)
|
1605013002NRG23160720220314805
|
20/07/2022
|
SATHYA
|
1605013002WL028981
|
SATHYA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855452
|
|
SATHYA
|
THE TIRUR URBAN COOPERATIVE BANK LTD(608135)
|
|
20
|
Thirurangadi
|
KL-05-013-002-017/65
(Nannambra)
|
1605013002NRG23160720220314806
|
20/07/2022
|
DEVAYANI
|
1605013002WL028981
|
DEVAYANI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319855460
|
|
DEVAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|