|
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-05-013-002-013/138
(Nannambra)
|
1605013002NRG23190920220572519
|
26/09/2022
|
murali
|
1605013002WL046608
|
murali
|
00078
|
CNRB0003786
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232113963
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-012/46
(Nannambra)
|
1605013002NRG23190920220572517
|
26/09/2022
|
KARUNAKARAN
|
1605013002WL046608
|
KARUNAKARAN
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232113977
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thirurangadi
|
KL-05-013-002-013/133
(Nannambra)
|
1605013002NRG23190920220572518
|
26/09/2022
|
GEETHA
|
1605013002WL046608
|
GEETHA
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232113975
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thirurangadi
|
KL-05-013-002-013/34
(Nannambra)
|
1605013002NRG23190920220572520
|
26/09/2022
|
JYOTHI
|
1605013002WL046608
|
JYOTHI
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232113973
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thirurangadi
|
KL-05-013-002-014/63
(Nannambra)
|
1605013002NRG23190920220572522
|
26/09/2022
|
PUSHPA
|
1605013002WL046608
|
PUSHPA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232113970
|
|
PUSHPA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-014/71
(Nannambra)
|
1605013002NRG23190920220572523
|
26/09/2022
|
VILASINI
|
1605013002WL046608
|
VILASINI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232113972
|
|
VILASINI
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-002-015/2
(Nannambra)
|
1605013002NRG23190920220572524
|
26/09/2022
|
JYOTHI
|
1605013002WL046608
|
JYOTHI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232113971
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thirurangadi
|
KL-05-013-002-015/75
(Nannambra)
|
1605013002NRG23190920220572525
|
26/09/2022
|
KALLIANI
|
1605013002WL046608
|
KALLIANI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232113974
|
|
KALLYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thirurangadi
|
KL-05-013-002-015/8
(Nannambra)
|
1605013002NRG23190920220572526
|
26/09/2022
|
PADMINI
|
1605013002WL046608
|
PADMINI
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232113965
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thirurangadi
|
KL-05-013-002-015/81
(Nannambra)
|
1605013002NRG23190920220572527
|
26/09/2022
|
SOUMINI
|
1605013002WL046608
|
SOUMINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232113976
|
|
SOUMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thirurangadi
|
KL-05-013-002-016/125
(Nannambra)
|
1605013002NRG23190920220572528
|
26/09/2022
|
LAKSHMI
|
1605013002WL046608
|
LAKSHMI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232113968
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thirurangadi
|
KL-05-013-002-016/149
(Nannambra)
|
1605013002NRG23190920220572530
|
26/09/2022
|
RAMA P
|
1605013002WL046608
|
RAMA P
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232113969
|
|
RAMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Thirurangadi
|
KL-05-013-002-016/29
(Nannambra)
|
1605013002NRG23190920220572531
|
26/09/2022
|
GIRIJA
|
1605013002WL046608
|
GIRIJA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232113967
|
|
GIRIJA T V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thirurangadi
|
KL-05-013-002-016/49
(Nannambra)
|
1605013002NRG23190920220572532
|
26/09/2022
|
AMMU
|
1605013002WL046608
|
AMMU
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232113964
|
|
AMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Thirurangadi
|
KL-05-013-002-016/56
(Nannambra)
|
1605013002NRG23190920220572533
|
26/09/2022
|
CHANDRIKA
|
1605013002WL046608
|
CHANDRIKA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232113966
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|