|
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-05-013-002-004/28
(Nannambra)
|
1605013002NRG23230720220348543
|
26/07/2022
|
NISHA
|
1605013002WL031707
|
NISHA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413631407
|
|
NISHA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-006/154
(Nannambra)
|
1605013002NRG23230720220348544
|
26/07/2022
|
KADEEJA
|
1605013002WL031707
|
KADEEJA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413631415
|
|
KADEEJA E
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-006/157
(Nannambra)
|
1605013002NRG23230720220348545
|
26/07/2022
|
LAKSHMI
|
1605013002WL031707
|
LAKSHMI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413631416
|
|
LAKSHMI T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-006/172
(Nannambra)
|
1605013002NRG23230720220348546
|
26/07/2022
|
JANAKI
|
1605013002WL031707
|
JANAKI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413631417
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-008/4
(Nannambra)
|
1605013002NRG23230720220348548
|
26/07/2022
|
SANTHA
|
1605013002WL031707
|
SANTHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413631408
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-009/2
(Nannambra)
|
1605013002NRG23230720220348549
|
26/07/2022
|
SAVITHRI
|
1605013002WL031707
|
SAVITHRI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413631412
|
|
SAVITHRI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-009/27
(Nannambra)
|
1605013002NRG23230720220348550
|
26/07/2022
|
MEENAKSHI
|
1605013002WL031707
|
MEENAKSHI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413631413
|
|
MEENAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-009/3
(Nannambra)
|
1605013002NRG23230720220348551
|
26/07/2022
|
VIJAYA
|
1605013002WL031707
|
VIJAYA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413631410
|
|
VIJAYA WO MURALI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-002-009/6
(Nannambra)
|
1605013002NRG23230720220348552
|
26/07/2022
|
VALLI
|
1605013002WL031707
|
VALLI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413631411
|
|
VALLI V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-002-010/104
(Nannambra)
|
1605013002NRG23230720220348553
|
26/07/2022
|
ASIYA
|
1605013002WL031707
|
ASIYA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413631414
|
|
ASIYA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-002-010/4
(Nannambra)
|
1605013002NRG23230720220348554
|
26/07/2022
|
AMMU
|
1605013002WL031707
|
AMMU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413631409
|
|
AMMU M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|