|
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)
|
1605013002NRG23070720220281395
|
13/07/2022
|
GEETHA
|
1605013002WL026606
|
GEETHA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146898326
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-002-011/11
(Nannambra)
|
1605013002NRG23070720220281396
|
13/07/2022
|
MEENAKSHI
|
1605013002WL026606
|
MEENAKSHI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146898322
|
|
MEENAKSHIK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
3
|
Thirurangadi
|
KL-05-013-002-011/17
(Nannambra)
|
1605013002NRG23070720220281397
|
13/07/2022
|
PARVATHY
|
1605013002WL026606
|
PARVATHY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146898321
|
|
PARVATHIP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
4
|
Thirurangadi
|
KL-05-013-002-011/4
(Nannambra)
|
1605013002NRG23070720220281398
|
13/07/2022
|
ANITHA
|
1605013002WL026606
|
ANITHA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146898316
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-011/6
(Nannambra)
|
1605013002NRG23070720220281399
|
13/07/2022
|
CHAKKI
|
1605013002WL026606
|
CHAKKI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146898323
|
|
CHAKKI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-011/66
(Nannambra)
|
1605013002NRG23070720220281400
|
13/07/2022
|
NISHSA CM
|
1605013002WL026606
|
NISHSA CM
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146898318
|
|
NISHA C M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-011/8
(Nannambra)
|
1605013002NRG23070720220281401
|
13/07/2022
|
MINI
|
1605013002WL026606
|
MINI
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146898314
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-011/9
(Nannambra)
|
1605013002NRG23070720220281402
|
13/07/2022
|
LAKSHMI
|
1605013002WL026606
|
LAKSHMI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146898315
|
|
LAKSHMI C K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-002-011/91
(Nannambra)
|
1605013002NRG23070720220281403
|
13/07/2022
|
LAKSHMI BHASKARAN
|
1605013002WL026606
|
LAKSHMI BHASKARAN
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146898324
|
|
LAKSHMI BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-002-011/99
(Nannambra)
|
1605013002NRG23070720220281404
|
13/07/2022
|
GEETHA
|
1605013002WL026606
|
GEETHA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146898325
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-002-014/25
(Nannambra)
|
1605013002NRG23070720220281405
|
13/07/2022
|
DEVAKI
|
1605013002WL026606
|
DEVAKI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146898317
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-002-016/38
(Nannambra)
|
1605013002NRG23070720220281406
|
13/07/2022
|
MEENAKSHI
|
1605013002WL026606
|
MEENAKSHI
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146898320
|
|
MEENAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-002-016/39
(Nannambra)
|
1605013002NRG23070720220281407
|
13/07/2022
|
KAMALAM
|
1605013002WL026606
|
KAMALAM
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146898319
|
|
KAMALA A K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|