|
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)
|
1605013002NRG23190920220571851
|
26/09/2022
|
VALSALAKUMARI A
|
1605013002WL046543
|
VALSALAKUMARI A
|
00078
|
CNRB0003786
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238684789
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-012/10
(Nannambra)
|
1605013002NRG23190920220571840
|
26/09/2022
|
NEELI
|
1605013002WL046543
|
NEELI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238684792
|
|
NEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thirurangadi
|
KL-05-013-002-012/11
(Nannambra)
|
1605013002NRG23190920220571841
|
26/09/2022
|
SAKUNTHALA
|
1605013002WL046543
|
SAKUNTHALA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238684794
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thirurangadi
|
KL-05-013-002-012/12
(Nannambra)
|
1605013002NRG23190920220571842
|
26/09/2022
|
GEETHA
|
1605013002WL046543
|
GEETHA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238684796
|
|
GEETHA CHELATPARAMBIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thirurangadi
|
KL-05-013-002-012/14
(Nannambra)
|
1605013002NRG23190920220571843
|
26/09/2022
|
RUKHIYA
|
1605013002WL046543
|
RUKHIYA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238684797
|
|
RUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thirurangadi
|
KL-05-013-002-012/3
(Nannambra)
|
1605013002NRG23190920220571844
|
26/09/2022
|
THANKAMANI
|
1605013002WL046543
|
THANKAMANI
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238684791
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thirurangadi
|
KL-05-013-002-012/53
(Nannambra)
|
1605013002NRG23190920220571848
|
26/09/2022
|
SHEEMA
|
1605013002WL046543
|
SHEEMA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238684795
|
|
SHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thirurangadi
|
KL-05-013-002-012/58
(Nannambra)
|
1605013002NRG23190920220571849
|
26/09/2022
|
SUMATHYy
|
1605013002WL046543
|
SUMATHYy
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238684801
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thirurangadi
|
KL-05-013-002-012/6
(Nannambra)
|
1605013002NRG23190920220571850
|
26/09/2022
|
AMMU
|
1605013002WL046543
|
AMMU
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238684793
|
|
AMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thirurangadi
|
KL-05-013-002-012/7
(Nannambra)
|
1605013002NRG23190920220571853
|
26/09/2022
|
MEENAKSHY
|
1605013002WL046543
|
MEENAKSHY
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238684790
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thirurangadi
|
KL-05-013-002-013/141
(Nannambra)
|
1605013002NRG23190920220571855
|
26/09/2022
|
HAMZA K
|
1605013002WL046543
|
HAMZA K
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238684799
|
|
MR HAMZA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-002-015/67
(Nannambra)
|
1605013002NRG23190920220571856
|
26/09/2022
|
DEVAYANI
|
1605013002WL046543
|
DEVAYANI
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238684798
|
|
DEVAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Thirurangadi
|
KL-05-013-002-015/96
(Nannambra)
|
1605013002NRG23190920220571857
|
26/09/2022
|
AMBIKA
|
1605013002WL046543
|
AMBIKA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238684800
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|