|
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-05-013-002-012/69
(Nannambra)
|
1605013002NRG23060720220271674
|
06/07/2022
|
VALSALAKUMARI A
|
1605013002WL025968
|
VALSALAKUMARI A
|
00078
|
CNRB0003786
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968398916
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thirurangadi
|
KL-05-013-002-013/138
(Nannambra)
|
1605013002NRG23060720220271273
|
06/07/2022
|
murali
|
1605013002WL025918
|
murali
|
00078
|
CNRB0003786
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968398915
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-002-014/1
(Nannambra)
|
1605013002NRG23060720220272003
|
06/07/2022
|
LEELA
|
1605013002WL025995
|
LEELA
|
00410
|
CNRB00SMGB4
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398935
|
|
LEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-002-012/10
(Nannambra)
|
1605013002NRG23060720220271661
|
06/07/2022
|
NEELI
|
1605013002WL025968
|
NEELI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398922
|
|
NEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thirurangadi
|
KL-05-013-002-012/11
(Nannambra)
|
1605013002NRG23060720220271662
|
06/07/2022
|
SAKUNTHALA
|
1605013002WL025968
|
SAKUNTHALA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968398928
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thirurangadi
|
KL-05-013-002-012/14
(Nannambra)
|
1605013002NRG23060720220271663
|
06/07/2022
|
RUKHIYA
|
1605013002WL025968
|
RUKHIYA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968398955
|
|
RUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thirurangadi
|
KL-05-013-002-012/3
(Nannambra)
|
1605013002NRG23060720220271664
|
06/07/2022
|
THANKAMANI
|
1605013002WL025968
|
THANKAMANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398919
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thirurangadi
|
KL-05-013-002-012/4
(Nannambra)
|
1605013002NRG23060720220271666
|
06/07/2022
|
LEELA
|
1605013002WL025968
|
LEELA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398923
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thirurangadi
|
KL-05-013-002-012/46
(Nannambra)
|
1605013002NRG23060720220271271
|
06/07/2022
|
KARUNAKARAN
|
1605013002WL025918
|
KARUNAKARAN
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398964
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thirurangadi
|
KL-05-013-002-012/5
(Nannambra)
|
1605013002NRG23060720220271669
|
06/07/2022
|
KAMALAM
|
1605013002WL025968
|
KAMALAM
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398927
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thirurangadi
|
KL-05-013-002-012/53
(Nannambra)
|
1605013002NRG23060720220271671
|
06/07/2022
|
SHEEMA
|
1605013002WL025968
|
SHEEMA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968398929
|
|
SHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thirurangadi
|
KL-05-013-002-012/58
(Nannambra)
|
1605013002NRG23060720220271672
|
06/07/2022
|
SUMATHY
|
1605013002WL025968
|
SUMATHY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968398967
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Thirurangadi
|
KL-05-013-002-012/6
(Nannambra)
|
1605013002NRG23060720220271673
|
06/07/2022
|
AMMU
|
1605013002WL025968
|
AMMU
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968398924
|
|
AMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thirurangadi
|
KL-05-013-002-012/7
(Nannambra)
|
1605013002NRG23060720220271675
|
06/07/2022
|
MEENAKSHY
|
1605013002WL025968
|
MEENAKSHY
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398917
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Thirurangadi
|
KL-05-013-002-012/9
(Nannambra)
|
1605013002NRG23060720220271677
|
06/07/2022
|
SREEMATHY
|
1605013002WL025968
|
SREEMATHY
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968398918
|
|
SREEMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thirurangadi
|
KL-05-013-002-013/133
(Nannambra)
|
1605013002NRG23060720220271272
|
06/07/2022
|
GEETHA
|
1605013002WL025918
|
GEETHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398962
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thirurangadi
|
KL-05-013-002-013/34
(Nannambra)
|
1605013002NRG23060720220271274
|
06/07/2022
|
JYOTHI
|
1605013002WL025918
|
JYOTHI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968398960
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thirurangadi
|
KL-05-013-002-014/11
(Nannambra)
|
1605013002NRG23060720220272004
|
06/07/2022
|
SOBHANA
|
1605013002WL025995
|
SOBHANA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398933
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thirurangadi
|
KL-05-013-002-014/12
(Nannambra)
|
1605013002NRG23060720220272005
|
06/07/2022
|
CHANDRIKA
|
1605013002WL025995
|
CHANDRIKA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398945
|
|
CHANDRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thirurangadi
|
KL-05-013-002-014/13
(Nannambra)
|
1605013002NRG23060720220272006
|
06/07/2022
|
THANKA
|
1605013002WL025995
|
THANKA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398947
|
|
THANKA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-002-014/14
(Nannambra)
|
1605013002NRG23060720220272007
|
06/07/2022
|
LAKSHMI
|
1605013002WL025995
|
LAKSHMI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968398936
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Thirurangadi
|
KL-05-013-002-014/146
(Nannambra)
|
1605013002NRG23060720220272008
|
06/07/2022
|
PRABHA
|
1605013002WL025995
|
PRABHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398965
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Thirurangadi
|
KL-05-013-002-014/158
(Nannambra)
|
1605013002NRG23060720220272009
|
06/07/2022
|
JAINI
|
1605013002WL025995
|
JAINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398953
|
|
JAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thirurangadi
|
KL-05-013-002-014/19
(Nannambra)
|
1605013002NRG23060720220272010
|
06/07/2022
|
REMANI
|
1605013002WL025995
|
REMANI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968398930
|
|
RAMANI N P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Thirurangadi
|
KL-05-013-002-014/20
(Nannambra)
|
1605013002NRG23060720220272011
|
06/07/2022
|
RAMANI
|
1605013002WL025995
|
RAMANI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968398934
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Thirurangadi
|
KL-05-013-002-014/22
(Nannambra)
|
1605013002NRG23060720220272012
|
06/07/2022
|
SHEEBA
|
1605013002WL025995
|
SHEEBA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968398931
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Thirurangadi
|
KL-05-013-002-014/23
(Nannambra)
|
1605013002NRG23060720220272013
|
06/07/2022
|
SUMATHI
|
1605013002WL025995
|
SUMATHI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968398932
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thirurangadi
|
KL-05-013-002-014/26
(Nannambra)
|
1605013002NRG23060720220272014
|
06/07/2022
|
KAMALAKSHI
|
1605013002WL025995
|
KAMALAKSHI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398950
|
|
KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Thirurangadi
|
KL-05-013-002-014/27
(Nannambra)
|
1605013002NRG23060720220272015
|
06/07/2022
|
KUNHAMMU
|
1605013002WL025995
|
KUNHAMMU
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968398920
|
|
KUNHAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Thirurangadi
|
KL-05-013-002-014/28
(Nannambra)
|
1605013002NRG23060720220272016
|
06/07/2022
|
DEVAYANI
|
1605013002WL025995
|
DEVAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398940
|
|
DEVAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Thirurangadi
|
KL-05-013-002-014/29
(Nannambra)
|
1605013002NRG23060720220272017
|
06/07/2022
|
AMMUNNI
|
1605013002WL025995
|
AMMUNNI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968398941
|
|
AMMUNNI N K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-002-014/29
(Nannambra)
|
1605013002NRG23060720220272018
|
06/07/2022
|
VELAYUDHAN
|
1605013002WL025995
|
VELAYUDHAN
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968398968
|
|
VELAYUDHAN NADUKANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Thirurangadi
|
KL-05-013-002-014/3
(Nannambra)
|
1605013002NRG23060720220272019
|
06/07/2022
|
REENA
|
1605013002WL025995
|
REENA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398944
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thirurangadi
|
KL-05-013-002-014/30
(Nannambra)
|
1605013002NRG23060720220272020
|
06/07/2022
|
AMMU
|
1605013002WL025995
|
AMMU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398939
|
|
AMMUN
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
35
|
Thirurangadi
|
KL-05-013-002-014/34
(Nannambra)
|
1605013002NRG23060720220272021
|
06/07/2022
|
VELAPPAN
|
1605013002WL025995
|
VELAPPAN
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398943
|
|
VELAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-002-014/36
(Nannambra)
|
1605013002NRG23060720220272022
|
06/07/2022
|
DEVAKI
|
1605013002WL025995
|
DEVAKI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398921
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Thirurangadi
|
KL-05-013-002-014/5
(Nannambra)
|
1605013002NRG23060720220272023
|
06/07/2022
|
SAROJINI
|
1605013002WL025995
|
SAROJINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398926
|
|
SAROJINIP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
38
|
Thirurangadi
|
KL-05-013-002-014/6
(Nannambra)
|
1605013002NRG23060720220272024
|
06/07/2022
|
VIJAYALAKSHMI
|
1605013002WL025995
|
VIJAYALAKSHMI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968398938
|
|
VIJAYALAKSHMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Thirurangadi
|
KL-05-013-002-014/7
(Nannambra)
|
1605013002NRG23060720220272025
|
06/07/2022
|
SUBADRA
|
1605013002WL025995
|
SUBADRA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398925
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Thirurangadi
|
KL-05-013-002-014/71
(Nannambra)
|
1605013002NRG23060720220271277
|
06/07/2022
|
VILASINI
|
1605013002WL025918
|
VILASINI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968398958
|
|
VILASINI
|
CANARA BANK(508532)
|
|
41
|
Thirurangadi
|
KL-05-013-002-014/8
(Nannambra)
|
1605013002NRG23060720220272027
|
06/07/2022
|
VASANTHA
|
1605013002WL025995
|
VASANTHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398946
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Thirurangadi
|
KL-05-013-002-014/9
(Nannambra)
|
1605013002NRG23060720220272028
|
06/07/2022
|
VASANTHA
|
1605013002WL025995
|
VASANTHA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968398937
|
|
VASANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-002-015/2
(Nannambra)
|
1605013002NRG23060720220271278
|
06/07/2022
|
JYOTHI
|
1605013002WL025918
|
JYOTHI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398956
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thirurangadi
|
KL-05-013-002-015/67
(Nannambra)
|
1605013002NRG23060720220271679
|
06/07/2022
|
DEVAYANI
|
1605013002WL025968
|
DEVAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398957
|
|
DEVAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Thirurangadi
|
KL-05-013-002-015/73
(Nannambra)
|
1605013002NRG23060720220271279
|
06/07/2022
|
PUSHPA
|
1605013002WL025918
|
PUSHPA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398959
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Thirurangadi
|
KL-05-013-002-015/75
(Nannambra)
|
1605013002NRG23060720220271280
|
06/07/2022
|
KALLIANI
|
1605013002WL025918
|
KALLIANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398961
|
|
KALLYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Thirurangadi
|
KL-05-013-002-015/81
(Nannambra)
|
1605013002NRG23060720220271281
|
06/07/2022
|
SOUMINI
|
1605013002WL025918
|
SOUMINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398963
|
|
SOUMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Thirurangadi
|
KL-05-013-002-015/96
(Nannambra)
|
1605013002NRG23060720220271680
|
06/07/2022
|
AMBIKA
|
1605013002WL025968
|
AMBIKA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968398966
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Thirurangadi
|
KL-05-013-002-016/124
(Nannambra)
|
1605013002NRG23060720220271282
|
06/07/2022
|
AMBIKA
|
1605013002WL025918
|
AMBIKA
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968398952
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Thirurangadi
|
KL-05-013-002-016/125
(Nannambra)
|
1605013002NRG23060720220271283
|
06/07/2022
|
LAKSHMI
|
1605013002WL025918
|
LAKSHMI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398951
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Thirurangadi
|
KL-05-013-002-016/149
(Nannambra)
|
1605013002NRG23060720220271285
|
06/07/2022
|
RAMA P
|
1605013002WL025918
|
RAMA P
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398954
|
|
RAMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Thirurangadi
|
KL-05-013-002-016/29
(Nannambra)
|
1605013002NRG23060720220271286
|
06/07/2022
|
GIRIJA
|
1605013002WL025918
|
GIRIJA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968398949
|
|
GIRIJA T V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Thirurangadi
|
KL-05-013-002-016/49
(Nannambra)
|
1605013002NRG23060720220271287
|
06/07/2022
|
AMMU
|
1605013002WL025918
|
AMMU
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968398942
|
|
AMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Thirurangadi
|
KL-05-013-002-016/56
(Nannambra)
|
1605013002NRG23060720220271288
|
06/07/2022
|
CHANDRIKA
|
1605013002WL025918
|
CHANDRIKA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968398948
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83348
|
83348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87391
|
87391
|
|
|
|
|
|
|
|