|
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-05-013-007-006/11
(Vallikkunnu)
|
1605013007NRG23300520220103156
|
01/06/2022
|
NISHA C
|
1605013007WL013157
|
NISHA C
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958339104
|
|
NISHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thirurangadi
|
KL-05-013-007-006/114
(Vallikkunnu)
|
1605013007NRG23300520220103158
|
01/06/2022
|
GIRIJA
|
1605013007WL013157
|
GIRIJA
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958339098
|
|
GIRIJA T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thirurangadi
|
KL-05-013-007-006/128
(Vallikkunnu)
|
1605013007NRG23300520220103159
|
01/06/2022
|
devajanu c
|
1605013007WL013157
|
devajanu c
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958339100
|
|
DEVAJANU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thirurangadi
|
KL-05-013-007-006/13
(Vallikkunnu)
|
1605013007NRG23300520220103160
|
01/06/2022
|
CHANDRIKA C
|
1605013007WL013157
|
CHANDRIKA C
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958339106
|
|
CHANDRIKA C
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-007-006/135
(Vallikkunnu)
|
1605013007NRG23300520220103161
|
01/06/2022
|
SUBILA T
|
1605013007WL013157
|
SUBILA T
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958339116
|
|
MS SUBILA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-007-006/14
(Vallikkunnu)
|
1605013007NRG23300520220103162
|
01/06/2022
|
AMBUJA M
|
1605013007WL013157
|
AMBUJA M
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958339099
|
|
AMBUJAM C
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-007-006/19
(Vallikkunnu)
|
1605013007NRG23300520220103163
|
01/06/2022
|
SABITHA
|
1605013007WL013157
|
SABITHA
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958339101
|
|
SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thirurangadi
|
KL-05-013-007-006/23
(Vallikkunnu)
|
1605013007NRG23300520220103164
|
01/06/2022
|
BEENA C
|
1605013007WL013157
|
BEENA C
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958339103
|
|
BEENA C
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-007-006/31
(Vallikkunnu)
|
1605013007NRG23300520220103165
|
01/06/2022
|
SANTHA K
|
1605013007WL013157
|
SANTHA K
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958339117
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-007-006/4
(Vallikkunnu)
|
1605013007NRG23300520220103166
|
01/06/2022
|
REMA
|
1605013007WL013157
|
REMA
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958339105
|
|
REMAVATHY K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thirurangadi
|
KL-05-013-007-006/8
(Vallikkunnu)
|
1605013007NRG23300520220103167
|
01/06/2022
|
LEENA K
|
1605013007WL013157
|
LEENA K
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958339102
|
|
LEENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thirurangadi
|
KL-05-013-007-006/9
(Vallikkunnu)
|
1605013007NRG23300520220103168
|
01/06/2022
|
SARASWATHI
|
1605013007WL013157
|
SARASWATHI
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958339107
|
|
SARASWATHI T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Thirurangadi
|
KL-05-013-007-013/13
(Vallikkunnu)
|
1605013007NRG23280520220095701
|
01/06/2022
|
SARADA V.P
|
1605013007WL012472
|
SARADA V.P
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958339115
|
|
SARADA V P
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-007-013/13
(Vallikkunnu)
|
1605013007NRG23300520220102495
|
01/06/2022
|
SARADA V.P
|
1605013007WL013077
|
SARADA V.P
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958339114
|
|
SARADA V P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
15
|
Thirurangadi
|
KL-05-013-007-006/111
(Vallikkunnu)
|
1605013007NRG23300520220103157
|
01/06/2022
|
SAJINI
|
1605013007WL013157
|
SAJINI
|
00415
|
SBIN0070555
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958339110
|
|
SAJINI T P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thirurangadi
|
KL-05-013-007-014/20
(Vallikkunnu)
|
1605013007NRG23300520220102517
|
01/06/2022
|
SAINABA
|
1605013007WL013081
|
SAINABA
|
00415
|
SBIN0070555
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958339113
|
|
MRS SAINABA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-007-014/383
(Vallikkunnu)
|
1605013007NRG23300520220102525
|
01/06/2022
|
ANDI MEPPALLOOR
|
1605013007WL013085
|
ANDI MEPPALLOOR
|
00415
|
SBIN0070555
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958339108
|
|
ANDY M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-007-014/383
(Vallikkunnu)
|
1605013007NRG23280520220095728
|
01/06/2022
|
ANDI MEPPALLOOR
|
1605013007WL012476
|
ANDI MEPPALLOOR
|
00415
|
SBIN0070555
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958339109
|
|
ANDY M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-007-014/383
(Vallikkunnu)
|
1605013007NRG23280520220095729
|
01/06/2022
|
SHYLAJA M
|
1605013007WL012476
|
SHYLAJA M
|
00415
|
SBIN0070555
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958339111
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-007-014/383
(Vallikkunnu)
|
1605013007NRG23300520220102526
|
01/06/2022
|
SHYLAJA M
|
1605013007WL013085
|
SHYLAJA M
|
00415
|
SBIN0070555
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958339112
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|