|
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-05-013-002-017/286
(Nannambra)
|
1605013002NRG23201220220992210
|
25/12/2022
|
riyas
|
1605013002WL076643
|
riyas
|
00078
|
CNRB0003786
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317911883
|
|
RIYAS A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-017/283
(Nannambra)
|
1605013002NRG23201220220992209
|
25/12/2022
|
MINI
|
1605013002WL076643
|
MINI
|
00415
|
SBIN0071162
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317911897
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-002-017/904
(Nannambra)
|
1605013002NRG23201220220992214
|
25/12/2022
|
kamalam
|
1605013002WL076643
|
kamalam
|
00657
|
KLGB0040198
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317911884
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-002-016/15
(Nannambra)
|
1605013002NRG23201220220992200
|
25/12/2022
|
NABEESU
|
1605013002WL076643
|
NABEESU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317911887
|
|
NABEESU P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-016/16
(Nannambra)
|
1605013002NRG23201220220992201
|
25/12/2022
|
SULOCHANA
|
1605013002WL076643
|
SULOCHANA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317911886
|
|
SULOCHANA P P
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-002-016/28
(Nannambra)
|
1605013002NRG23201220220992202
|
25/12/2022
|
BEEVI
|
1605013002WL076643
|
BEEVI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317911893
|
|
BEEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Thirurangadi
|
KL-05-013-002-016/42
(Nannambra)
|
1605013002NRG23201220220992203
|
25/12/2022
|
CHAKKI
|
1605013002WL076643
|
CHAKKI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317911885
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-016/52
(Nannambra)
|
1605013002NRG23201220220992204
|
25/12/2022
|
VALLY
|
1605013002WL076643
|
VALLY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317911888
|
|
VALLY P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-002-016/57
(Nannambra)
|
1605013002NRG23201220220992205
|
25/12/2022
|
NAFEESA
|
1605013002WL076643
|
NAFEESA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317911894
|
|
NABEESAKP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
10
|
Thirurangadi
|
KL-05-013-002-017/1
(Nannambra)
|
1605013002NRG23201220220992206
|
25/12/2022
|
SEETHA
|
1605013002WL076643
|
SEETHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317911891
|
|
SEETHAM
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
11
|
Thirurangadi
|
KL-05-013-002-017/10
(Nannambra)
|
1605013002NRG23201220220992207
|
25/12/2022
|
PADMAVATHY
|
1605013002WL076643
|
PADMAVATHY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317911890
|
|
PADMINI C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-002-017/11
(Nannambra)
|
1605013002NRG23201220220992208
|
25/12/2022
|
MEENAKSHI
|
1605013002WL076643
|
MEENAKSHI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317911889
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-002-017/58
(Nannambra)
|
1605013002NRG23201220220992211
|
25/12/2022
|
DEVAYANI
|
1605013002WL076643
|
DEVAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317911895
|
|
DEVAYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-002-017/59
(Nannambra)
|
1605013002NRG23201220220992212
|
25/12/2022
|
SAKUNTHALA
|
1605013002WL076643
|
SAKUNTHALA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317911896
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-002-017/8
(Nannambra)
|
1605013002NRG23201220220992213
|
25/12/2022
|
SAROJINI
|
1605013002WL076643
|
SAROJINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317911892
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|