|
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-05-013-002-014/11
(Nannambra)
|
1605013002NRG23290920220610411
|
03/10/2022
|
SOBHANA
|
1605013002WL049506
|
SOBHANA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410908
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thirurangadi
|
KL-05-013-002-014/12
(Nannambra)
|
1605013002NRG23290920220610412
|
03/10/2022
|
CHANDRIKA
|
1605013002WL049506
|
CHANDRIKA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410915
|
|
CHANDRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thirurangadi
|
KL-05-013-002-014/13
(Nannambra)
|
1605013002NRG23290920220610413
|
03/10/2022
|
THANKA
|
1605013002WL049506
|
THANKA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410917
|
|
THANKA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-014/146
(Nannambra)
|
1605013002NRG23290920220610414
|
03/10/2022
|
PRABHA
|
1605013002WL049506
|
PRABHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410920
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thirurangadi
|
KL-05-013-002-014/158
(Nannambra)
|
1605013002NRG23290920220610415
|
03/10/2022
|
JAINI
|
1605013002WL049506
|
JAINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410919
|
|
JAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thirurangadi
|
KL-05-013-002-014/19
(Nannambra)
|
1605013002NRG23290920220610416
|
03/10/2022
|
REMANI
|
1605013002WL049506
|
REMANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410905
|
|
RAMANI N P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thirurangadi
|
KL-05-013-002-014/22
(Nannambra)
|
1605013002NRG23290920220610417
|
03/10/2022
|
SHEEBA
|
1605013002WL049506
|
SHEEBA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410906
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thirurangadi
|
KL-05-013-002-014/23
(Nannambra)
|
1605013002NRG23290920220610418
|
03/10/2022
|
SUMATHI
|
1605013002WL049506
|
SUMATHI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410907
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thirurangadi
|
KL-05-013-002-014/26
(Nannambra)
|
1605013002NRG23290920220610419
|
03/10/2022
|
KAMALAKSHI
|
1605013002WL049506
|
KAMALAKSHI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410918
|
|
KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thirurangadi
|
KL-05-013-002-014/27
(Nannambra)
|
1605013002NRG23290920220610420
|
03/10/2022
|
KUNHAMMU
|
1605013002WL049506
|
KUNHAMMU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410901
|
|
KUNHAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thirurangadi
|
KL-05-013-002-014/28
(Nannambra)
|
1605013002NRG23290920220610421
|
03/10/2022
|
DEVAYANI
|
1605013002WL049506
|
DEVAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410912
|
|
DEVAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thirurangadi
|
KL-05-013-002-014/3
(Nannambra)
|
1605013002NRG23290920220610422
|
03/10/2022
|
REENA
|
1605013002WL049506
|
REENA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410914
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Thirurangadi
|
KL-05-013-002-014/30
(Nannambra)
|
1605013002NRG23290920220610423
|
03/10/2022
|
AMMU
|
1605013002WL049506
|
AMMU
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339410911
|
|
AMMUN
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
14
|
Thirurangadi
|
KL-05-013-002-014/34
(Nannambra)
|
1605013002NRG23290920220610424
|
03/10/2022
|
VELAPPAN
|
1605013002WL049506
|
VELAPPAN
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410913
|
|
VELAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-002-014/36
(Nannambra)
|
1605013002NRG23290920220610425
|
03/10/2022
|
DEVAKI
|
1605013002WL049506
|
DEVAKI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410902
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thirurangadi
|
KL-05-013-002-014/5
(Nannambra)
|
1605013002NRG23290920220610426
|
03/10/2022
|
SAROJINI
|
1605013002WL049506
|
SAROJINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410904
|
|
SAROJINIP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
17
|
Thirurangadi
|
KL-05-013-002-014/6
(Nannambra)
|
1605013002NRG23290920220610427
|
03/10/2022
|
VIJAYALAKSHMI
|
1605013002WL049506
|
VIJAYALAKSHMI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410910
|
|
VIJAYALAKSHMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thirurangadi
|
KL-05-013-002-014/7
(Nannambra)
|
1605013002NRG23290920220610428
|
03/10/2022
|
SUBADRA
|
1605013002WL049506
|
SUBADRA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339410903
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thirurangadi
|
KL-05-013-002-014/8
(Nannambra)
|
1605013002NRG23290920220610430
|
03/10/2022
|
VASANTHA
|
1605013002WL049506
|
VASANTHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410916
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thirurangadi
|
KL-05-013-002-014/9
(Nannambra)
|
1605013002NRG23290920220610431
|
03/10/2022
|
VASANTHA
|
1605013002WL049506
|
VASANTHA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339410909
|
|
VASANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|