|
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-05-013-002-014/12
(Nannambra)
|
1605013002NRG23041120220786361
|
09/11/2022
|
CHANDRIKA
|
1605013002WL061698
|
CHANDRIKA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609301
|
|
CHANDRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thirurangadi
|
KL-05-013-002-014/13
(Nannambra)
|
1605013002NRG23041120220786362
|
09/11/2022
|
THANKA
|
1605013002WL061698
|
THANKA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609303
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-014/146
(Nannambra)
|
1605013002NRG23041120220786363
|
09/11/2022
|
PRABHA
|
1605013002WL061698
|
PRABHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609306
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thirurangadi
|
KL-05-013-002-014/158
(Nannambra)
|
1605013002NRG23041120220786364
|
09/11/2022
|
JAINI
|
1605013002WL061698
|
JAINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609305
|
|
JAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thirurangadi
|
KL-05-013-002-014/18
(Nannambra)
|
1605013002NRG23041120220786365
|
09/11/2022
|
AMBIKA
|
1605013002WL061698
|
AMBIKA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609292
|
|
AMBIKA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-002-014/19
(Nannambra)
|
1605013002NRG23041120220786366
|
09/11/2022
|
REMANI
|
1605013002WL061698
|
REMANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609293
|
|
RAMANI N P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thirurangadi
|
KL-05-013-002-014/22
(Nannambra)
|
1605013002NRG23041120220786367
|
09/11/2022
|
SHEEBA
|
1605013002WL061698
|
SHEEBA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609294
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thirurangadi
|
KL-05-013-002-014/23
(Nannambra)
|
1605013002NRG23041120220786368
|
09/11/2022
|
SUMATHI
|
1605013002WL061698
|
SUMATHI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609295
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thirurangadi
|
KL-05-013-002-014/26
(Nannambra)
|
1605013002NRG23041120220786369
|
09/11/2022
|
KAMALAKSHI
|
1605013002WL061698
|
KAMALAKSHI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609304
|
|
KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thirurangadi
|
KL-05-013-002-014/27
(Nannambra)
|
1605013002NRG23041120220786370
|
09/11/2022
|
KUNHAMMU
|
1605013002WL061698
|
KUNHAMMU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609289
|
|
KUNHAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thirurangadi
|
KL-05-013-002-014/28
(Nannambra)
|
1605013002NRG23041120220786371
|
09/11/2022
|
DEVAYANI
|
1605013002WL061698
|
DEVAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609298
|
|
DEVAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thirurangadi
|
KL-05-013-002-014/3
(Nannambra)
|
1605013002NRG23041120220786372
|
09/11/2022
|
REENA
|
1605013002WL061698
|
REENA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609300
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Thirurangadi
|
KL-05-013-002-014/30
(Nannambra)
|
1605013002NRG23041120220786373
|
09/11/2022
|
AMMU
|
1605013002WL061698
|
AMMU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609297
|
|
AMMUN
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
14
|
Thirurangadi
|
KL-05-013-002-014/34
(Nannambra)
|
1605013002NRG23041120220786374
|
09/11/2022
|
VELAPPAN
|
1605013002WL061698
|
VELAPPAN
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609299
|
|
VELAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-002-014/36
(Nannambra)
|
1605013002NRG23041120220786375
|
09/11/2022
|
DEVAKI
|
1605013002WL061698
|
DEVAKI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609290
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thirurangadi
|
KL-05-013-002-014/5
(Nannambra)
|
1605013002NRG23041120220786376
|
09/11/2022
|
SAROJINI
|
1605013002WL061698
|
SAROJINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609291
|
|
SAROJINIP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
17
|
Thirurangadi
|
KL-05-013-002-014/8
(Nannambra)
|
1605013002NRG23041120220786378
|
09/11/2022
|
VASANTHA
|
1605013002WL061698
|
VASANTHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609302
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thirurangadi
|
KL-05-013-002-014/9
(Nannambra)
|
1605013002NRG23041120220786379
|
09/11/2022
|
VASANTHA
|
1605013002WL061698
|
VASANTHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609296
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|