|
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-02-004-006-003/29
(Madayi)
|
1602004006NRG25150520240047731
|
15/05/2024
|
Kallen Janardanan
|
1602004006WL006030
|
Kallen Janardanan
|
00078
|
CNRB0000730
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121230012
|
|
JANARDANAN K
|
CANARA BANK(508532)
|
|
2
|
Kallyasseri
|
KL-02-004-006-003/430
(Madayi)
|
1602004006NRG25150520240047735
|
15/05/2024
|
Lakshmi M
|
1602004006WL006030
|
Lakshmi M
|
00078
|
CNRB0000730
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121230010
|
|
LEKSHMI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
3
|
Kallyasseri
|
KL-02-004-006-003/240
(Madayi)
|
1602004006NRG25150520240047729
|
15/05/2024
|
Preetha E
|
1602004006WL006030
|
Preetha E
|
00078
|
CNRB0014236
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121230009
|
|
PREETHA E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
4
|
Kallyasseri
|
KL-02-004-006-003/203
(Madayi)
|
1602004006NRG25150520240047727
|
15/05/2024
|
Raiza
|
1602004006WL006030
|
Raiza
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121229994
|
|
RAIZA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kallyasseri
|
KL-02-004-006-003/216
(Madayi)
|
1602004006NRG25150520240047728
|
15/05/2024
|
Nalini B
|
1602004006WL006030
|
Nalini B
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121230008
|
|
NALINI B
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kallyasseri
|
KL-02-004-006-003/254
(Madayi)
|
1602004006NRG25150520240047730
|
15/05/2024
|
Kumari A
|
1602004006WL006030
|
Kumari A
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121230011
|
|
KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kallyasseri
|
KL-02-004-006-003/32
(Madayi)
|
1602004006NRG25150520240047732
|
15/05/2024
|
Sharada A
|
1602004006WL006030
|
Sharada A
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121229998
|
|
SARADA A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kallyasseri
|
KL-02-004-006-003/34
(Madayi)
|
1602004006NRG25150520240047733
|
15/05/2024
|
Nalini Thekkan
|
1602004006WL006030
|
Nalini Thekkan
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121230006
|
|
NALINI THEKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kallyasseri
|
KL-02-004-006-003/35
(Madayi)
|
1602004006NRG25150520240047734
|
15/05/2024
|
Sreemathi K V
|
1602004006WL006030
|
Sreemathi K V
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121230000
|
|
SREEMATHI KV
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-006-003/46
(Madayi)
|
1602004006NRG25150520240047736
|
15/05/2024
|
ASHA GOVINDAN
|
1602004006WL006030
|
ASHA GOVINDAN
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121230005
|
|
ASHA GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kallyasseri
|
KL-02-004-006-003/47
(Madayi)
|
1602004006NRG25150520240047737
|
15/05/2024
|
shobha. K
|
1602004006WL006030
|
shobha. K
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121229999
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kallyasseri
|
KL-02-004-006-003/63
(Madayi)
|
1602004006NRG25150520240047738
|
15/05/2024
|
Shyamala.A. P
|
1602004006WL006030
|
Shyamala.A. P
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121229997
|
|
SHYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kallyasseri
|
KL-02-004-006-003/64
(Madayi)
|
1602004006NRG25150520240047739
|
15/05/2024
|
Sumithra P
|
1602004006WL006030
|
Sumithra P
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121230002
|
|
SUMITHRA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kallyasseri
|
KL-02-004-006-003/70
(Madayi)
|
1602004006NRG25150520240047740
|
15/05/2024
|
Yesoda K
|
1602004006WL006030
|
Yesoda K
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121229995
|
|
YASODA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kallyasseri
|
KL-02-004-006-003/74
(Madayi)
|
1602004006NRG25150520240047741
|
15/05/2024
|
Lakshmi V K V
|
1602004006WL006030
|
Lakshmi V K V
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121230004
|
|
LEKSHMI K V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kallyasseri
|
KL-02-004-006-003/76
(Madayi)
|
1602004006NRG25150520240047742
|
15/05/2024
|
Kausalya MT
|
1602004006WL006030
|
Kausalya MT
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121229996
|
|
KAUSALYA M T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kallyasseri
|
KL-02-004-006-003/79
(Madayi)
|
1602004006NRG25150520240047743
|
15/05/2024
|
Shylaja. N
|
1602004006WL006030
|
Shylaja. N
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121230003
|
|
SHYLAJA N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kallyasseri
|
KL-02-004-006-003/83
(Madayi)
|
1602004006NRG25150520240047744
|
15/05/2024
|
Shobha. M
|
1602004006WL006030
|
Shobha. M
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121230001
|
|
SHOBA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kallyasseri
|
KL-02-004-006-003/90
(Madayi)
|
1602004006NRG25150520240047745
|
15/05/2024
|
Shymala
|
1602004006WL006030
|
Shymala
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121230007
|
|
SHYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6574
|
6574
|
|
|
|
|
|
|
|