|
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)
|
1605013002NRG23020820220390843
|
03/08/2022
|
VALSALAKUMARI A
|
1605013002WL034573
|
VALSALAKUMARI A
|
00078
|
CNRB0003786
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033036744
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-012/10
(Nannambra)
|
1605013002NRG23020820220390839
|
03/08/2022
|
NEELI
|
1605013002WL034573
|
NEELI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033036747
|
|
NEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thirurangadi
|
KL-05-013-002-012/14
(Nannambra)
|
1605013002NRG23020820220390840
|
03/08/2022
|
RUKHIYA
|
1605013002WL034573
|
RUKHIYA
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033036748
|
|
RUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thirurangadi
|
KL-05-013-002-012/58
(Nannambra)
|
1605013002NRG23020820220390842
|
03/08/2022
|
SUMATHY
|
1605013002WL034573
|
SUMATHY
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033036751
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thirurangadi
|
KL-05-013-002-012/7
(Nannambra)
|
1605013002NRG23020820220390844
|
03/08/2022
|
MEENAKSHY
|
1605013002WL034573
|
MEENAKSHY
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033036745
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thirurangadi
|
KL-05-013-002-012/9
(Nannambra)
|
1605013002NRG23020820220390846
|
03/08/2022
|
SREEMATHY
|
1605013002WL034573
|
SREEMATHY
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033036746
|
|
SREEMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thirurangadi
|
KL-05-013-002-013/157
(Nannambra)
|
1605013002NRG23020820220390848
|
03/08/2022
|
ABDUL SALAM
|
1605013002WL034573
|
ABDUL SALAM
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033036752
|
|
ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-015/67
(Nannambra)
|
1605013002NRG23020820220390849
|
03/08/2022
|
DEVAYANI
|
1605013002WL034573
|
DEVAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033036749
|
|
DEVAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thirurangadi
|
KL-05-013-002-015/96
(Nannambra)
|
1605013002NRG23020820220390850
|
03/08/2022
|
AMBIKA
|
1605013002WL034573
|
AMBIKA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033036750
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|