|
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-05-013-002-021/253
(Nannambra)
|
1605013002NRG23290920220611904
|
03/10/2022
|
PATHUMMA P
|
1605013002WL049592
|
PATHUMMA P
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440580
|
|
PATHUMMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-011/5
(Nannambra)
|
1605013002NRG23290920220611876
|
03/10/2022
|
KARTHYAYANI
|
1605013002WL049591
|
KARTHYAYANI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339440589
|
|
KARTHYAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-014/143
(Nannambra)
|
1605013002NRG23290920220611877
|
03/10/2022
|
SREEJA C
|
1605013002WL049591
|
SREEJA C
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440581
|
|
SREEJA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-015/11
(Nannambra)
|
1605013002NRG23290920220611878
|
03/10/2022
|
AMMUNNI
|
1605013002WL049591
|
AMMUNNI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440587
|
|
AMMUNNIK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
5
|
Thirurangadi
|
KL-05-013-002-015/14
(Nannambra)
|
1605013002NRG23290920220611879
|
03/10/2022
|
KARTHIAYANI
|
1605013002WL049591
|
KARTHIAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440597
|
|
KARTHYAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thirurangadi
|
KL-05-013-002-015/17
(Nannambra)
|
1605013002NRG23290920220611880
|
03/10/2022
|
DEVAKI
|
1605013002WL049591
|
DEVAKI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440606
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thirurangadi
|
KL-05-013-002-015/19
(Nannambra)
|
1605013002NRG23290920220611881
|
03/10/2022
|
PREMA
|
1605013002WL049591
|
PREMA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339440604
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thirurangadi
|
KL-05-013-002-015/20
(Nannambra)
|
1605013002NRG23290920220611882
|
03/10/2022
|
DEVAKI
|
1605013002WL049591
|
DEVAKI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440598
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thirurangadi
|
KL-05-013-002-015/22
(Nannambra)
|
1605013002NRG23290920220611883
|
03/10/2022
|
SANTHA
|
1605013002WL049591
|
SANTHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440586
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-002-015/25
(Nannambra)
|
1605013002NRG23290920220611884
|
03/10/2022
|
SOBHANA
|
1605013002WL049591
|
SOBHANA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440607
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-002-015/28
(Nannambra)
|
1605013002NRG23290920220611885
|
03/10/2022
|
SREELATHA
|
1605013002WL049591
|
SREELATHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440608
|
|
SREELATHA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-002-015/30
(Nannambra)
|
1605013002NRG23290920220611886
|
03/10/2022
|
RADHA
|
1605013002WL049591
|
RADHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440610
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-002-015/5
(Nannambra)
|
1605013002NRG23290920220611887
|
03/10/2022
|
SUBRAHMANIYAN
|
1605013002WL049591
|
SUBRAHMANIYAN
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440612
|
|
SUBRAMANIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thirurangadi
|
KL-05-013-002-015/7
(Nannambra)
|
1605013002NRG23290920220611888
|
03/10/2022
|
PARVATHY P
|
1605013002WL049591
|
PARVATHY P
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440593
|
|
PARVATHY P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-002-015/74
(Nannambra)
|
1605013002NRG23290920220611889
|
03/10/2022
|
VALSALA
|
1605013002WL049591
|
VALSALA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440585
|
|
VALSALA C V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-002-015/85
(Nannambra)
|
1605013002NRG23290920220611890
|
03/10/2022
|
MADHAVI K
|
1605013002WL049591
|
MADHAVI K
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440613
|
|
MADHAVI K V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-002-015/9
(Nannambra)
|
1605013002NRG23290920220611892
|
03/10/2022
|
THANKAMMU
|
1605013002WL049591
|
THANKAMMU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440588
|
|
THANKAMMU P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-002-015/90
(Nannambra)
|
1605013002NRG23290920220611893
|
03/10/2022
|
VALSALA
|
1605013002WL049591
|
VALSALA
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
09/10/2022
|
|
5339440614
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-002-016/37
(Nannambra)
|
1605013002NRG23290920220611894
|
03/10/2022
|
SATHYA
|
1605013002WL049591
|
SATHYA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440599
|
|
SATHYA
|
THE TIRUR URBAN COOPERATIVE BANK LTD(608135)
|
|
20
|
Thirurangadi
|
KL-05-013-002-021/10
(Nannambra)
|
1605013002NRG23290920220611895
|
03/10/2022
|
SULAIKHA
|
1605013002WL049592
|
SULAIKHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440603
|
|
SULAIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Thirurangadi
|
KL-05-013-002-021/11
(Nannambra)
|
1605013002NRG23290920220611896
|
03/10/2022
|
RAHMATH
|
1605013002WL049592
|
RAHMATH
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440590
|
|
RAHMATH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-002-021/13
(Nannambra)
|
1605013002NRG23290920220611897
|
03/10/2022
|
THAHIRA
|
1605013002WL049592
|
THAHIRA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440602
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Thirurangadi
|
KL-05-013-002-021/15
(Nannambra)
|
1605013002NRG23290920220611898
|
03/10/2022
|
SUBAIDA
|
1605013002WL049592
|
SUBAIDA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440601
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thirurangadi
|
KL-05-013-002-021/16
(Nannambra)
|
1605013002NRG23290920220611899
|
03/10/2022
|
NIZARALI
|
1605013002WL049592
|
NIZARALI
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339440600
|
|
NISALUDHEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Thirurangadi
|
KL-05-013-002-021/2
(Nannambra)
|
1605013002NRG23290920220611901
|
03/10/2022
|
MARIYAMA
|
1605013002WL049592
|
MARIYAMA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440595
|
|
MARIYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Thirurangadi
|
KL-05-013-002-021/22
(Nannambra)
|
1605013002NRG23290920220611902
|
03/10/2022
|
NABEESA
|
1605013002WL049592
|
NABEESA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440584
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-002-021/24
(Nannambra)
|
1605013002NRG23290920220611903
|
03/10/2022
|
KHAIRUNNISSA
|
1605013002WL049592
|
KHAIRUNNISSA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440609
|
|
KHAIRUNNESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thirurangadi
|
KL-05-013-002-021/4
(Nannambra)
|
1605013002NRG23290920220611906
|
03/10/2022
|
PATHUMMU
|
1605013002WL049592
|
PATHUMMU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440583
|
|
PATHUMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Thirurangadi
|
KL-05-013-002-021/5
(Nannambra)
|
1605013002NRG23290920220611908
|
03/10/2022
|
BEEVI
|
1605013002WL049592
|
BEEVI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440591
|
|
BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-002-021/6
(Nannambra)
|
1605013002NRG23290920220611910
|
03/10/2022
|
ALAVI
|
1605013002WL049592
|
ALAVI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440611
|
|
ALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Thirurangadi
|
KL-05-013-002-021/6
(Nannambra)
|
1605013002NRG23290920220611909
|
03/10/2022
|
AYISHUMMU
|
1605013002WL049592
|
AYISHUMMU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440596
|
|
AYISHUMMU P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-002-021/7
(Nannambra)
|
1605013002NRG23290920220611912
|
03/10/2022
|
PATHUMMU
|
1605013002WL049592
|
PATHUMMU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440594
|
|
PATHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Thirurangadi
|
KL-05-013-002-021/72
(Nannambra)
|
1605013002NRG23290920220611913
|
03/10/2022
|
ASYA
|
1605013002WL049592
|
ASYA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440615
|
|
ASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thirurangadi
|
KL-05-013-002-021/79
(Nannambra)
|
1605013002NRG23290920220611914
|
03/10/2022
|
FATHIMA
|
1605013002WL049592
|
FATHIMA
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339440605
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Thirurangadi
|
KL-05-013-002-021/84
(Nannambra)
|
1605013002NRG23290920220611916
|
03/10/2022
|
SAINABA
|
1605013002WL049592
|
SAINABA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440582
|
|
SAINABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Thirurangadi
|
KL-05-013-002-021/9
(Nannambra)
|
1605013002NRG23290920220611917
|
03/10/2022
|
JAMEELA
|
1605013002WL049592
|
JAMEELA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339440592
|
|
JAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61578
|
61578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63444
|
63444
|
|
|
|
|
|
|
|