|
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-02-004-006-015/11
(Madayi)
|
1602004006NRG25100520240041193
|
13/05/2024
|
Shobha.C
|
1602004006WL005330
|
Shobha.C
|
00415
|
SBIN0018494
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120332050
|
|
SHOBHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
Kallyasseri
|
KL-02-004-006-014/36
(Madayi)
|
1602004006NRG25100520240041189
|
13/05/2024
|
Lakshmi P
|
1602004006WL005330
|
Lakshmi P
|
00415
|
SBIN0070240
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120332048
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kallyasseri
|
KL-02-004-006-014/445
(Madayi)
|
1602004006NRG25100520240041190
|
13/05/2024
|
Bindu T P
|
1602004006WL005330
|
Bindu T P
|
00415
|
SBIN0070240
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120332046
|
|
BINDU T P
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kallyasseri
|
KL-02-004-006-014/446
(Madayi)
|
1602004006NRG25100520240041191
|
13/05/2024
|
Prema K V
|
1602004006WL005330
|
Prema K V
|
00415
|
SBIN0070240
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120332047
|
|
MRS PREMA K V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kallyasseri
|
KL-02-004-006-015/65
(Madayi)
|
1602004006NRG25100520240041200
|
13/05/2024
|
Karthiyayani
|
1602004006WL005330
|
Karthiyayani
|
00415
|
SBIN0070240
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120332049
|
|
MRS KARTHIYAYANI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
6
|
Kallyasseri
|
KL-02-004-006-013/29
(Madayi)
|
1602004006NRG25100520240041185
|
13/05/2024
|
Thanka. P
|
1602004006WL005330
|
Thanka. P
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120332042
|
|
THANKA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kallyasseri
|
KL-02-004-006-014/31
(Madayi)
|
1602004006NRG25100520240041186
|
13/05/2024
|
Padhamavathi
|
1602004006WL005330
|
Padhamavathi
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120332044
|
|
MRS PADMAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kallyasseri
|
KL-02-004-006-014/32
(Madayi)
|
1602004006NRG25100520240041187
|
13/05/2024
|
Preetha T K
|
1602004006WL005330
|
Preetha T K
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120332043
|
|
PREETHA T K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-006-014/33
(Madayi)
|
1602004006NRG25100520240041188
|
13/05/2024
|
Sathi U
|
1602004006WL005330
|
Sathi U
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120332051
|
|
SATHI U
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-006-015/1
(Madayi)
|
1602004006NRG25100520240041192
|
13/05/2024
|
Vishalakshi
|
1602004006WL005330
|
Vishalakshi
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120332038
|
|
VISALAKSHI KV
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kallyasseri
|
KL-02-004-006-015/17
(Madayi)
|
1602004006NRG25100520240041194
|
13/05/2024
|
Mini. M.V
|
1602004006WL005330
|
Mini. M.V
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120332039
|
|
M V MINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kallyasseri
|
KL-02-004-006-015/20
(Madayi)
|
1602004006NRG25100520240041195
|
13/05/2024
|
Byju K v
|
1602004006WL005330
|
Byju K v
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120332045
|
|
BYJU K V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kallyasseri
|
KL-02-004-006-015/21
(Madayi)
|
1602004006NRG25100520240041196
|
13/05/2024
|
Bindu. K
|
1602004006WL005330
|
Bindu. K
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120332037
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kallyasseri
|
KL-02-004-006-015/26
(Madayi)
|
1602004006NRG25100520240041197
|
13/05/2024
|
Valsala.P
|
1602004006WL005330
|
Valsala.P
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120332035
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kallyasseri
|
KL-02-004-006-015/5
(Madayi)
|
1602004006NRG25100520240041198
|
13/05/2024
|
Lalitha.A
|
1602004006WL005330
|
Lalitha.A
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120332041
|
|
LALITHA A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kallyasseri
|
KL-02-004-006-015/6
(Madayi)
|
1602004006NRG25100520240041199
|
13/05/2024
|
Leela. A
|
1602004006WL005330
|
Leela. A
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120332036
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kallyasseri
|
KL-02-004-006-015/9
(Madayi)
|
1602004006NRG25100520240041201
|
13/05/2024
|
Valasal V
|
1602004006WL005330
|
Valasal V
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120332040
|
|
VALSALA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23528
|
23528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32870
|
32870
|
|
|
|
|
|
|
|