|
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-02-004-004-006/6
(Kalliasseri)
|
1602004004NRG25190420240011412
|
19/04/2024
|
Praseetha T
|
1602004004WL001651
|
Praseetha T
|
00078
|
CNRB0014234
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371400799
|
|
PRASEETHA T
|
CANARA BANK(508532)
|
|
2
|
Kallyasseri
|
KL-02-004-004-012/150
(Kalliasseri)
|
1602004004NRG25190420240011419
|
19/04/2024
|
Chandramathi K M P
|
1602004004WL001651
|
Chandramathi K M P
|
00078
|
CNRB0014234
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371400798
|
|
CHANDRAMATHI K M P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
3
|
Kallyasseri
|
KL-02-004-004-006/58
(Kalliasseri)
|
1602004004NRG25190420240011411
|
19/04/2024
|
ROHINI T
|
1602004004WL001651
|
ROHINI T
|
00415
|
SBIN0070202
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371400809
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kallyasseri
|
KL-02-004-004-012/126
(Kalliasseri)
|
1602004004NRG25190420240011418
|
19/04/2024
|
RAMANI E
|
1602004004WL001651
|
RAMANI E
|
00415
|
SBIN0070202
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371400817
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
5
|
Kallyasseri
|
KL-02-004-004-006/1
(Kalliasseri)
|
1602004004NRG25190420240011405
|
19/04/2024
|
PADMINI T V
|
1602004004WL001651
|
PADMINI T V
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371400804
|
|
MRS PADMINI T V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kallyasseri
|
KL-02-004-004-006/10
(Kalliasseri)
|
1602004004NRG25190420240011406
|
19/04/2024
|
SATHYAVATHY O V
|
1602004004WL001651
|
SATHYAVATHY O V
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371400802
|
|
MRS SATHYA VATHY O V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kallyasseri
|
KL-02-004-004-006/118
(Kalliasseri)
|
1602004004NRG25190420240011407
|
19/04/2024
|
Kamala V
|
1602004004WL001651
|
Kamala V
|
00415
|
SBIN0070712
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371400820
|
|
Kamala V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kallyasseri
|
KL-02-004-004-006/16
(Kalliasseri)
|
1602004004NRG25190420240011408
|
19/04/2024
|
ROHINI K
|
1602004004WL001651
|
ROHINI K
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371400803
|
|
MRS K ROHINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kallyasseri
|
KL-02-004-004-006/41
(Kalliasseri)
|
1602004004NRG25190420240011409
|
19/04/2024
|
RAMANI K
|
1602004004WL001651
|
RAMANI K
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371400814
|
|
MRS RAMANI KOVVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kallyasseri
|
KL-02-004-004-006/52
(Kalliasseri)
|
1602004004NRG25190420240011410
|
19/04/2024
|
SAJINI CHORATVALAPPIL
|
1602004004WL001651
|
SAJINI CHORATVALAPPIL
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371400815
|
|
MRS SAJINI CHORATVALAPPIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kallyasseri
|
KL-02-004-004-006/8
(Kalliasseri)
|
1602004004NRG25190420240011413
|
19/04/2024
|
KARTHYAYANI K
|
1602004004WL001651
|
KARTHYAYANI K
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371400801
|
|
KARTHYAYANI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kallyasseri
|
KL-02-004-004-007/45
(Kalliasseri)
|
1602004004NRG25190420240011414
|
19/04/2024
|
SARASWATHI T
|
1602004004WL001651
|
SARASWATHI T
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371400806
|
|
MRS SARASWATHI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kallyasseri
|
KL-02-004-004-012/117
(Kalliasseri)
|
1602004004NRG25190420240011417
|
19/04/2024
|
VANAJA V
|
1602004004WL001651
|
VANAJA V
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371400816
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kallyasseri
|
KL-02-004-004-012/191
(Kalliasseri)
|
1602004004NRG25190420240011422
|
19/04/2024
|
Suja O V
|
1602004004WL001651
|
Suja O V
|
00415
|
SBIN0070712
|
2076
|
2076
|
Rejected
|
29/04/2024
|
|
3371400800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Kallyasseri
|
KL-02-004-004-012/20
(Kalliasseri)
|
1602004004NRG25190420240011423
|
19/04/2024
|
SANTHA M V
|
1602004004WL001651
|
SANTHA M V
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371400808
|
|
MRS SANTHA M V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kallyasseri
|
KL-02-004-004-012/27
(Kalliasseri)
|
1602004004NRG25190420240011425
|
19/04/2024
|
Renuka.K
|
1602004004WL001651
|
Renuka.K
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371400818
|
|
MRS RENUKA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kallyasseri
|
KL-02-004-004-012/3
(Kalliasseri)
|
1602004004NRG25190420240011426
|
19/04/2024
|
Omana.T
|
1602004004WL001651
|
Omana.T
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371400805
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kallyasseri
|
KL-02-004-004-012/37
(Kalliasseri)
|
1602004004NRG25190420240011427
|
19/04/2024
|
Sunila.P
|
1602004004WL001651
|
Sunila.P
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371400810
|
|
MRS SUNILA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kallyasseri
|
KL-02-004-004-012/41
(Kalliasseri)
|
1602004004NRG25190420240011428
|
19/04/2024
|
LALITHA K V
|
1602004004WL001651
|
LALITHA K V
|
00415
|
SBIN0070712
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371400812
|
|
MRS LALITHA K V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kallyasseri
|
KL-02-004-004-012/42
(Kalliasseri)
|
1602004004NRG25190420240011429
|
19/04/2024
|
SAVITHRI K
|
1602004004WL001651
|
SAVITHRI K
|
00415
|
SBIN0070712
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371400811
|
|
MRS SAVITHRI L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kallyasseri
|
KL-02-004-004-012/54
(Kalliasseri)
|
1602004004NRG25190420240011430
|
19/04/2024
|
PREMA.M.V
|
1602004004WL001651
|
PREMA.M.V
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371400813
|
|
MRS PREMA M V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kallyasseri
|
KL-02-004-004-012/56
(Kalliasseri)
|
1602004004NRG25190420240011431
|
19/04/2024
|
Geetha Pookotty
|
1602004004WL001651
|
Geetha Pookotty
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371400807
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29756
|
29756
|
|
|
|
|
|
|
|
|
23
|
Kallyasseri
|
KL-02-004-004-011/57
(Kalliasseri)
|
1602004004NRG25190420240011415
|
19/04/2024
|
Sindhu K
|
1602004004WL001651
|
Sindhu K
|
00545
|
CSBK0000029
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371400796
|
|
SINDU K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kallyasseri
|
KL-02-004-004-011/87
(Kalliasseri)
|
1602004004NRG25190420240011416
|
19/04/2024
|
SHOBHANA M
|
1602004004WL001651
|
SHOBHANA M
|
00545
|
CSBK0000029
|
1384
|
1384
|
Rejected
|
29/04/2024
|
|
3371400821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Kallyasseri
|
KL-02-004-004-012/154
(Kalliasseri)
|
1602004004NRG25190420240011421
|
19/04/2024
|
Usha C V
|
1602004004WL001651
|
Usha C V
|
00545
|
CSBK0000029
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371400795
|
|
Usha C V
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Kallyasseri
|
KL-02-004-004-012/201
(Kalliasseri)
|
1602004004NRG25190420240011424
|
19/04/2024
|
Reetha E
|
1602004004WL001651
|
Reetha E
|
00545
|
CSBK0000029
|
2076
|
2076
|
Rejected
|
29/04/2024
|
|
3371400819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6574
|
6574
|
|
|
|
|
|
|
|
|
27
|
Kallyasseri
|
KL-02-004-004-012/152
(Kalliasseri)
|
1602004004NRG25190420240011420
|
19/04/2024
|
K M Omana
|
1602004004WL001651
|
K M Omana
|
00657
|
KLGB0040530
|
692
|
692
|
Processed
|
29/04/2024
|
|
3371400797
|
|
K M OMANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42212
|
42212
|
|
|
|
|
|
|
|