|
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-05-013-002-017/107
(Nannambra)
|
1605013002NRG23161120220836064
|
16/11/2022
|
THUSHARA M
|
1605013002WL065335
|
THUSHARA M
|
00410
|
CNRB00SMGB4
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197630840
|
|
THUSHARA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-017/283
(Nannambra)
|
1605013002NRG23161120220836067
|
16/11/2022
|
MINI
|
1605013002WL065335
|
MINI
|
00415
|
SBIN0071162
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197630841
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-002-017/1
(Nannambra)
|
1605013002NRG23161120220836061
|
16/11/2022
|
SEETHA
|
1605013002WL065335
|
SEETHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197630834
|
|
SEETHAM
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
4
|
Thirurangadi
|
KL-05-013-002-017/10
(Nannambra)
|
1605013002NRG23161120220836062
|
16/11/2022
|
PADMAVATHY
|
1605013002WL065335
|
PADMAVATHY
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197630833
|
|
PADMINI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-002-017/105
(Nannambra)
|
1605013002NRG23161120220836063
|
16/11/2022
|
ANITHA T
|
1605013002WL065335
|
ANITHA T
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197630831
|
|
ANITHA
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-002-017/11
(Nannambra)
|
1605013002NRG23161120220836065
|
16/11/2022
|
MEENAKSHI
|
1605013002WL065335
|
MEENAKSHI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197630832
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-002-017/13
(Nannambra)
|
1605013002NRG23161120220836066
|
16/11/2022
|
KALLIANI
|
1605013002WL065335
|
KALLIANI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197630835
|
|
KALYANI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-017/47
(Nannambra)
|
1605013002NRG23161120220836069
|
16/11/2022
|
KARTHIAYANI
|
1605013002WL065335
|
KARTHIAYANI
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197630837
|
|
KATHYAYANI P
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-002-017/58
(Nannambra)
|
1605013002NRG23161120220836070
|
16/11/2022
|
DEVAYANI
|
1605013002WL065335
|
DEVAYANI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197630838
|
|
DEVAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-002-017/59
(Nannambra)
|
1605013002NRG23161120220836071
|
16/11/2022
|
SAKUNTHALA
|
1605013002WL065335
|
SAKUNTHALA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197630839
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-002-017/8
(Nannambra)
|
1605013002NRG23161120220836072
|
16/11/2022
|
SAROJINI
|
1605013002WL065335
|
SAROJINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197630836
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|