|
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-05-013-002-001/2
(Nannambra)
|
1605013002NRG23241120220875156
|
24/11/2022
|
AMINAKUTTY
|
1605013002WL068176
|
AMINAKUTTY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200036062
|
|
AMINAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-001/23
(Nannambra)
|
1605013002NRG23241120220875157
|
24/11/2022
|
SAFIYA
|
1605013002WL068176
|
SAFIYA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200036068
|
|
SAFIYA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-001/24
(Nannambra)
|
1605013002NRG23241120220875158
|
24/11/2022
|
ASYA
|
1605013002WL068176
|
ASYA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200036069
|
|
ASYA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-001/5
(Nannambra)
|
1605013002NRG23241120220875160
|
24/11/2022
|
NEELI
|
1605013002WL068176
|
NEELI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200036063
|
|
NEELI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-002/4
(Nannambra)
|
1605013002NRG23241120220875162
|
24/11/2022
|
NARAYANI
|
1605013002WL068176
|
NARAYANI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200036066
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-019/26
(Nannambra)
|
1605013002NRG23241120220875164
|
24/11/2022
|
SANTHA
|
1605013002WL068176
|
SANTHA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200036067
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-020/5
(Nannambra)
|
1605013002NRG23241120220875165
|
24/11/2022
|
RADHA C P
|
1605013002WL068176
|
RADHA C P
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200036065
|
|
RADHA C P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-020/7
(Nannambra)
|
1605013002NRG23241120220875166
|
24/11/2022
|
JANAKI
|
1605013002WL068176
|
JANAKI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200036064
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|