|
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
|
Kallyasseri
|
KL-02-004-002-014/36
(Cheruthazham)
|
1602004002NRG24020420241483227
|
02/04/2024
|
JANAKI.V.V
|
1602004002WL094506
|
JANAKI.V.V
|
00127
|
FDRL0001126
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106826500
|
|
JANAKI V V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Kallyasseri
|
KL-02-004-002-015/20
(Cheruthazham)
|
1602004002NRG24020420241483234
|
02/04/2024
|
Sobhana T P
|
1602004002WL094506
|
Sobhana T P
|
00409
|
SIBL0000612
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106826515
|
|
SOBHANA T P
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Kallyasseri
|
KL-02-004-002-015/93
(Cheruthazham)
|
1602004002NRG24020420241483244
|
02/04/2024
|
KAMALAKSHI M V
|
1602004002WL094506
|
KAMALAKSHI M V
|
00409
|
SIBL0000612
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106826499
|
|
KAMALAKSHI M V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kallyasseri
|
KL-02-004-002-015/2
(Cheruthazham)
|
1602004002NRG24020420241483233
|
02/04/2024
|
THAMBAYI D
|
1602004002WL094506
|
THAMBAYI D
|
00415
|
SBIN0004686
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106826501
|
|
THAMBAYI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kallyasseri
|
KL-02-004-002-015/109
(Cheruthazham)
|
1602004002NRG24020420241483229
|
02/04/2024
|
Mrs PARVATHI N V
|
1602004002WL094506
|
Mrs PARVATHI N V
|
00657
|
KLGB0040423
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106826510
|
|
PARVATHI N V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kallyasseri
|
KL-02-004-002-015/12
(Cheruthazham)
|
1602004002NRG24020420241483230
|
02/04/2024
|
Gheetha K V
|
1602004002WL094506
|
Gheetha K V
|
00657
|
KLGB0040423
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106826503
|
|
GEETHA KV
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kallyasseri
|
KL-02-004-002-015/16
(Cheruthazham)
|
1602004002NRG24020420241483231
|
02/04/2024
|
SAROJINI.P
|
1602004002WL094506
|
SAROJINI.P
|
00657
|
KLGB0040423
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106826517
|
|
SAROJINI P WOTHAMBAN M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kallyasseri
|
KL-02-004-002-015/164
(Cheruthazham)
|
1602004002NRG24020420241483232
|
02/04/2024
|
SANTHA.N.V
|
1602004002WL094506
|
SANTHA.N.V
|
00657
|
KLGB0040423
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106826504
|
|
SANTHA N V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-002-015/21
(Cheruthazham)
|
1602004002NRG24020420241483235
|
02/04/2024
|
RAMANI.V.V
|
1602004002WL094506
|
RAMANI.V.V
|
00657
|
KLGB0040423
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106826512
|
|
REMANI PV
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-002-015/238
(Cheruthazham)
|
1602004002NRG24020420241483236
|
02/04/2024
|
P V MEENAKSHI
|
1602004002WL094506
|
P V MEENAKSHI
|
00657
|
KLGB0040423
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106826516
|
|
MEENAKSHI P V
|
CANARA BANK(508532)
|
|
11
|
Kallyasseri
|
KL-02-004-002-015/30
(Cheruthazham)
|
1602004002NRG24020420241483237
|
02/04/2024
|
KUMARI.M
|
1602004002WL094506
|
KUMARI.M
|
00657
|
KLGB0040423
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106826513
|
|
KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kallyasseri
|
KL-02-004-002-015/36
(Cheruthazham)
|
1602004002NRG24020420241483238
|
02/04/2024
|
VASANTHI.V
|
1602004002WL094506
|
VASANTHI.V
|
00657
|
KLGB0040423
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106826502
|
|
VASANTHI V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kallyasseri
|
KL-02-004-002-015/37
(Cheruthazham)
|
1602004002NRG24020420241483239
|
02/04/2024
|
RADHAMANI.V.V
|
1602004002WL094506
|
RADHAMANI.V.V
|
00657
|
KLGB0040423
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106826508
|
|
RADHAMANI V V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kallyasseri
|
KL-02-004-002-015/42
(Cheruthazham)
|
1602004002NRG24020420241483240
|
02/04/2024
|
SHEEMA.P.V
|
1602004002WL094506
|
SHEEMA.P.V
|
00657
|
KLGB0040423
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106826509
|
|
SHEEMA P V WO SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kallyasseri
|
KL-02-004-002-015/43
(Cheruthazham)
|
1602004002NRG24020420241483241
|
02/04/2024
|
RAMADEVI.P.P
|
1602004002WL094506
|
RAMADEVI.P.P
|
00657
|
KLGB0040423
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106826507
|
|
REMADEVI P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kallyasseri
|
KL-02-004-002-015/45
(Cheruthazham)
|
1602004002NRG24020420241483242
|
02/04/2024
|
NANDINI.M
|
1602004002WL094506
|
NANDINI.M
|
00657
|
KLGB0040423
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106826505
|
|
NANDINI M WO KRISHNAN TV
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kallyasseri
|
KL-02-004-002-015/81
(Cheruthazham)
|
1602004002NRG24020420241483243
|
02/04/2024
|
SAROJINI.P.V
|
1602004002WL094506
|
SAROJINI.P.V
|
00657
|
KLGB0040423
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106826506
|
|
SAROJINI PV
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kallyasseri
|
KL-02-004-002-015/94
(Cheruthazham)
|
1602004002NRG24020420241483245
|
02/04/2024
|
JANAKI.V.V
|
1602004002WL094506
|
JANAKI.V.V
|
00657
|
KLGB0040423
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106826511
|
|
JANAKI V V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
19
|
Kallyasseri
|
KL-02-004-002-015/100
(Cheruthazham)
|
1602004002NRG24020420241483228
|
02/04/2024
|
DIVYA A
|
1602004002WL094506
|
DIVYA A
|
00657
|
KLGB0040518
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106826514
|
|
DIVYA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|