|
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)
|
1605013002NRG23220620220204319
|
29/06/2022
|
VALSALAKUMARI A
|
1605013002WL021249
|
VALSALAKUMARI A
|
00078
|
CNRB0003786
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2815639692
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-012/10
(Nannambra)
|
1605013002NRG23220620220204306
|
29/06/2022
|
NEELI
|
1605013002WL021249
|
NEELI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639690
|
|
NEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thirurangadi
|
KL-05-013-002-012/11
(Nannambra)
|
1605013002NRG23220620220204307
|
29/06/2022
|
SAKUNTHALA
|
1605013002WL021249
|
SAKUNTHALA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815639687
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thirurangadi
|
KL-05-013-002-012/14
(Nannambra)
|
1605013002NRG23220620220204308
|
29/06/2022
|
RUKHIYA
|
1605013002WL021249
|
RUKHIYA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2815639682
|
|
RUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thirurangadi
|
KL-05-013-002-012/3
(Nannambra)
|
1605013002NRG23220620220204309
|
29/06/2022
|
THANKAMANI
|
1605013002WL021249
|
THANKAMANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639680
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thirurangadi
|
KL-05-013-002-012/4
(Nannambra)
|
1605013002NRG23220620220204311
|
29/06/2022
|
LEELA
|
1605013002WL021249
|
LEELA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639681
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thirurangadi
|
KL-05-013-002-012/5
(Nannambra)
|
1605013002NRG23220620220204314
|
29/06/2022
|
KAMALAM
|
1605013002WL021249
|
KAMALAM
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639688
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thirurangadi
|
KL-05-013-002-012/53
(Nannambra)
|
1605013002NRG23220620220204316
|
29/06/2022
|
SHEEMA
|
1605013002WL021249
|
SHEEMA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815639686
|
|
SHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thirurangadi
|
KL-05-013-002-012/58
(Nannambra)
|
1605013002NRG23220620220204317
|
29/06/2022
|
SUMATHY
|
1605013002WL021249
|
SUMATHY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815639684
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thirurangadi
|
KL-05-013-002-012/6
(Nannambra)
|
1605013002NRG23220620220204318
|
29/06/2022
|
AMMU
|
1605013002WL021249
|
AMMU
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815639689
|
|
AMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thirurangadi
|
KL-05-013-002-012/7
(Nannambra)
|
1605013002NRG23220620220204320
|
29/06/2022
|
MEENAKSHY
|
1605013002WL021249
|
MEENAKSHY
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639691
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thirurangadi
|
KL-05-013-002-012/9
(Nannambra)
|
1605013002NRG23220620220204321
|
29/06/2022
|
SREEMATHY
|
1605013002WL021249
|
SREEMATHY
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815639679
|
|
SREEMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Thirurangadi
|
KL-05-013-002-015/67
(Nannambra)
|
1605013002NRG23220620220204323
|
29/06/2022
|
DEVAYANI
|
1605013002WL021249
|
DEVAYANI
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815639685
|
|
DEVAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thirurangadi
|
KL-05-013-002-015/96
(Nannambra)
|
1605013002NRG23220620220204324
|
29/06/2022
|
AMBIKA
|
1605013002WL021249
|
AMBIKA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815639683
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|