|
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-05-013-002-021/253
(Nannambra)
|
1605013002NRG23070720220282956
|
13/07/2022
|
PATHUMMA P
|
1605013002WL026666
|
PATHUMMA P
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146896799
|
|
PATHUMMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-021/10
(Nannambra)
|
1605013002NRG23070720220282948
|
13/07/2022
|
SULAIKHA
|
1605013002WL026666
|
SULAIKHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146896810
|
|
SULAIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thirurangadi
|
KL-05-013-002-021/11
(Nannambra)
|
1605013002NRG23070720220282949
|
13/07/2022
|
RAHMATH
|
1605013002WL026666
|
RAHMATH
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146896803
|
|
RAHMATH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-002-021/13
(Nannambra)
|
1605013002NRG23070720220282950
|
13/07/2022
|
THAHIRA
|
1605013002WL026666
|
THAHIRA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146896809
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thirurangadi
|
KL-05-013-002-021/15
(Nannambra)
|
1605013002NRG23070720220282951
|
13/07/2022
|
SUBAIDA
|
1605013002WL026666
|
SUBAIDA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146896808
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thirurangadi
|
KL-05-013-002-021/2
(Nannambra)
|
1605013002NRG23070720220282952
|
13/07/2022
|
MARIYAMA
|
1605013002WL026666
|
MARIYAMA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146896806
|
|
MARIYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thirurangadi
|
KL-05-013-002-021/22
(Nannambra)
|
1605013002NRG23070720220282953
|
13/07/2022
|
NABEESA
|
1605013002WL026666
|
NABEESA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146896802
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-021/24
(Nannambra)
|
1605013002NRG23070720220282954
|
13/07/2022
|
KHAIRUNNISSA
|
1605013002WL026666
|
KHAIRUNNISSA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146896812
|
|
KHAIRUNNESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thirurangadi
|
KL-05-013-002-021/25
(Nannambra)
|
1605013002NRG23070720220282955
|
13/07/2022
|
SUHRA
|
1605013002WL026666
|
SUHRA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146896813
|
|
SUHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thirurangadi
|
KL-05-013-002-021/4
(Nannambra)
|
1605013002NRG23070720220282958
|
13/07/2022
|
PATHUMMU
|
1605013002WL026666
|
PATHUMMU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146896801
|
|
PATHUMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thirurangadi
|
KL-05-013-002-021/5
(Nannambra)
|
1605013002NRG23070720220282960
|
13/07/2022
|
BEEVI
|
1605013002WL026666
|
BEEVI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146896804
|
|
BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-002-021/6
(Nannambra)
|
1605013002NRG23070720220282962
|
13/07/2022
|
ALAVI
|
1605013002WL026666
|
ALAVI
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146896815
|
|
ALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Thirurangadi
|
KL-05-013-002-021/6
(Nannambra)
|
1605013002NRG23070720220282961
|
13/07/2022
|
AYISHUMMU
|
1605013002WL026666
|
AYISHUMMU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146896807
|
|
AYISHUMMU P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-002-021/7
(Nannambra)
|
1605013002NRG23070720220282964
|
13/07/2022
|
PATHUMMU
|
1605013002WL026666
|
PATHUMMU
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146896805
|
|
PATHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Thirurangadi
|
KL-05-013-002-021/72
(Nannambra)
|
1605013002NRG23070720220282965
|
13/07/2022
|
ASYA
|
1605013002WL026666
|
ASYA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146896816
|
|
ASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thirurangadi
|
KL-05-013-002-021/79
(Nannambra)
|
1605013002NRG23070720220282966
|
13/07/2022
|
FATHIMA
|
1605013002WL026666
|
FATHIMA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146896811
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thirurangadi
|
KL-05-013-002-021/84
(Nannambra)
|
1605013002NRG23070720220282968
|
13/07/2022
|
SAINABA
|
1605013002WL026666
|
SAINABA
|
00657
|
KLGB0040275
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146896800
|
|
SAINABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thirurangadi
|
KL-05-013-002-021/85
(Nannambra)
|
1605013002NRG23070720220282969
|
13/07/2022
|
SAUDHA
|
1605013002WL026666
|
SAUDHA
|
00657
|
KLGB0040275
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146896814
|
|
SAUDHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|