|
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-05-013-002-014/550
(Nannambra)
|
1605013002NRG23070320231200544
|
08/03/2023
|
vijaya
|
1605013002WL096281
|
vijaya
|
00078
|
CNRB0003786
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016150940
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-014/20
(Nannambra)
|
1605013002NRG23070320231200541
|
08/03/2023
|
RAMANI
|
1605013002WL096281
|
RAMANI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016150937
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thirurangadi
|
KL-05-013-002-014/22
(Nannambra)
|
1605013002NRG23070320231200542
|
08/03/2023
|
SHEEBA
|
1605013002WL096281
|
SHEEBA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016150938
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thirurangadi
|
KL-05-013-002-014/27
(Nannambra)
|
1605013002NRG23070320231200543
|
08/03/2023
|
KUNHAMMU
|
1605013002WL096281
|
KUNHAMMU
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016150939
|
|
KUNHAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thirurangadi
|
KL-05-013-002-014/6
(Nannambra)
|
1605013002NRG23070320231200545
|
08/03/2023
|
VIJAYALAKSHMI
|
1605013002WL096281
|
VIJAYALAKSHMI
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016150936
|
|
VIJAYALAKSHMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thirurangadi
|
KL-05-013-002-014/8
(Nannambra)
|
1605013002NRG23070320231200546
|
08/03/2023
|
VASANTHA
|
1605013002WL096281
|
VASANTHA
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016150934
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thirurangadi
|
KL-05-013-002-015/72
(Nannambra)
|
1605013002NRG23070320231200547
|
08/03/2023
|
SHEKAR
|
1605013002WL096281
|
SHEKAR
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016150941
|
|
SEKHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-002-016/11
(Nannambra)
|
1605013002NRG23070320231200548
|
08/03/2023
|
AMBIKA
|
1605013002WL096281
|
AMBIKA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016150935
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-002-016/12
(Nannambra)
|
1605013002NRG23070320231200549
|
08/03/2023
|
GEETHA
|
1605013002WL096281
|
GEETHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016150933
|
|
GEETHAA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
10
|
Thirurangadi
|
KL-05-013-002-016/16
(Nannambra)
|
1605013002NRG23070320231200550
|
08/03/2023
|
SULOCHANA
|
1605013002WL096281
|
SULOCHANA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016150932
|
|
SULOCHANA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|