|
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-05-013-002-014/1
(Nannambra)
|
1605013002NRG23160620220172952
|
22/06/2022
|
LEELA
|
1605013002WL019029
|
LEELA
|
00410
|
CNRB00SMGB4
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411129459
|
|
LEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-013/3
(Nannambra)
|
1605013002NRG23160620220172951
|
22/06/2022
|
NEELI
|
1605013002WL019029
|
NEELI
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411129475
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-002-014/10
(Nannambra)
|
1605013002NRG23160620220172953
|
22/06/2022
|
SEETHA
|
1605013002WL019029
|
SEETHA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411129452
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thirurangadi
|
KL-05-013-002-014/11
(Nannambra)
|
1605013002NRG23160620220172954
|
22/06/2022
|
SOBHANA
|
1605013002WL019029
|
SOBHANA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411129457
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thirurangadi
|
KL-05-013-002-014/12
(Nannambra)
|
1605013002NRG23160620220172955
|
22/06/2022
|
CHANDRIKA
|
1605013002WL019029
|
CHANDRIKA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411129466
|
|
CHANDRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thirurangadi
|
KL-05-013-002-014/146
(Nannambra)
|
1605013002NRG23160620220172956
|
22/06/2022
|
PRABHA
|
1605013002WL019029
|
PRABHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411129470
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thirurangadi
|
KL-05-013-002-014/158
(Nannambra)
|
1605013002NRG23160620220172957
|
22/06/2022
|
JAINI
|
1605013002WL019029
|
JAINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411129469
|
|
JAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thirurangadi
|
KL-05-013-002-014/19
(Nannambra)
|
1605013002NRG23160620220172958
|
22/06/2022
|
REMANI
|
1605013002WL019029
|
REMANI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411129456
|
|
RAMANI N P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thirurangadi
|
KL-05-013-002-014/20
(Nannambra)
|
1605013002NRG23160620220172959
|
22/06/2022
|
RAMANI
|
1605013002WL019029
|
RAMANI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411129458
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thirurangadi
|
KL-05-013-002-014/22
(Nannambra)
|
1605013002NRG23160620220172960
|
22/06/2022
|
SHEEBA
|
1605013002WL019029
|
SHEEBA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411129473
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thirurangadi
|
KL-05-013-002-014/23
(Nannambra)
|
1605013002NRG23160620220172961
|
22/06/2022
|
SUMATHI
|
1605013002WL019029
|
SUMATHI
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411129472
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thirurangadi
|
KL-05-013-002-014/26
(Nannambra)
|
1605013002NRG23160620220172962
|
22/06/2022
|
KAMALAKSHI
|
1605013002WL019029
|
KAMALAKSHI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411129468
|
|
KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Thirurangadi
|
KL-05-013-002-014/27
(Nannambra)
|
1605013002NRG23160620220172963
|
22/06/2022
|
KUNHAMMU
|
1605013002WL019029
|
KUNHAMMU
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411129474
|
|
KUNHAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thirurangadi
|
KL-05-013-002-014/28
(Nannambra)
|
1605013002NRG23160620220172964
|
22/06/2022
|
DEVAYANI
|
1605013002WL019029
|
DEVAYANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411129462
|
|
DEVAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Thirurangadi
|
KL-05-013-002-014/29
(Nannambra)
|
1605013002NRG23160620220172965
|
22/06/2022
|
AMMUNNI
|
1605013002WL019029
|
AMMUNNI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411129463
|
|
AMMUNNI N K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-002-014/29
(Nannambra)
|
1605013002NRG23160620220172966
|
22/06/2022
|
VELAYUDHAN
|
1605013002WL019029
|
VELAYUDHAN
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411129471
|
|
VELAYUDHAN NADUKANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thirurangadi
|
KL-05-013-002-014/3
(Nannambra)
|
1605013002NRG23160620220172967
|
22/06/2022
|
REENA
|
1605013002WL019029
|
REENA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411129465
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thirurangadi
|
KL-05-013-002-014/30
(Nannambra)
|
1605013002NRG23160620220172968
|
22/06/2022
|
AMMU
|
1605013002WL019029
|
AMMU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411129461
|
|
AMMUN
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
19
|
Thirurangadi
|
KL-05-013-002-014/34
(Nannambra)
|
1605013002NRG23160620220172969
|
22/06/2022
|
VELAPPAN
|
1605013002WL019029
|
VELAPPAN
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411129464
|
|
VELAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-002-014/36
(Nannambra)
|
1605013002NRG23160620220172970
|
22/06/2022
|
DEVAKI
|
1605013002WL019029
|
DEVAKI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411129453
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Thirurangadi
|
KL-05-013-002-014/5
(Nannambra)
|
1605013002NRG23160620220172971
|
22/06/2022
|
SAROJINI
|
1605013002WL019029
|
SAROJINI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411129455
|
|
SAROJINIP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
22
|
Thirurangadi
|
KL-05-013-002-014/6
(Nannambra)
|
1605013002NRG23160620220172973
|
22/06/2022
|
VIJAYALAKSHMI
|
1605013002WL019029
|
VIJAYALAKSHMI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411129460
|
|
VIJAYALAKSHMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Thirurangadi
|
KL-05-013-002-014/7
(Nannambra)
|
1605013002NRG23160620220172974
|
22/06/2022
|
SUBADRA
|
1605013002WL019029
|
SUBADRA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411129454
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thirurangadi
|
KL-05-013-002-014/8
(Nannambra)
|
1605013002NRG23160620220172975
|
22/06/2022
|
VASANTHA
|
1605013002WL019029
|
VASANTHA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411129467
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|