|
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-02-004-005-007/224
(Kannapuram)
|
1602004005NRG25140520240046543
|
16/05/2024
|
CHANDRALEKHA M
|
1602004005WL005897
|
CHANDRALEKHA M
|
00078
|
CNRB0003745
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123569967
|
|
CHANDRALEKHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kallyasseri
|
KL-02-004-005-007/57
(Kannapuram)
|
1602004005NRG25140520240046546
|
16/05/2024
|
CHANDRIKA P C
|
1602004005WL005897
|
CHANDRIKA P C
|
00078
|
CNRB0003745
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123569968
|
|
CHANDRIKA P C
|
CANARA BANK(508532)
|
|
3
|
Kallyasseri
|
KL-02-004-005-007/92
(Kannapuram)
|
1602004005NRG25140520240046549
|
16/05/2024
|
NIRMALA A
|
1602004005WL005897
|
NIRMALA A
|
00078
|
CNRB0003745
|
1384
|
1384
|
Rejected
|
18/05/2024
|
|
4123569981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4844
|
4844
|
|
|
|
|
|
|
|
|
4
|
Kallyasseri
|
KL-02-004-005-007/110
(Kannapuram)
|
1602004005NRG25140520240046533
|
16/05/2024
|
SHEEJA P C
|
1602004005WL005897
|
SHEEJA P C
|
00078
|
CNRB0014219
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123569974
|
|
SHEEJA P C
|
CANARA BANK(508532)
|
|
5
|
Kallyasseri
|
KL-02-004-005-007/112
(Kannapuram)
|
1602004005NRG25140520240046534
|
16/05/2024
|
CHANDRI
|
1602004005WL005897
|
CHANDRI
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123569982
|
|
P C CHANDRI
|
CANARA BANK(508532)
|
|
6
|
Kallyasseri
|
KL-02-004-005-007/140
(Kannapuram)
|
1602004005NRG25140520240046535
|
16/05/2024
|
ROHINI P
|
1602004005WL005897
|
ROHINI P
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123569978
|
|
ROHINI P
|
CANARA BANK(508532)
|
|
7
|
Kallyasseri
|
KL-02-004-005-007/145
(Kannapuram)
|
1602004005NRG25140520240046536
|
16/05/2024
|
RATHI K
|
1602004005WL005897
|
RATHI K
|
00078
|
CNRB0014219
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123569983
|
|
RATHI K
|
CANARA BANK(508532)
|
|
8
|
Kallyasseri
|
KL-02-004-005-007/150
(Kannapuram)
|
1602004005NRG25140520240046537
|
16/05/2024
|
CHANDRIKA M
|
1602004005WL005897
|
CHANDRIKA M
|
00078
|
CNRB0014219
|
692
|
692
|
Processed
|
18/05/2024
|
|
4123569976
|
|
CHANDRIKA M
|
CANARA BANK(508532)
|
|
9
|
Kallyasseri
|
KL-02-004-005-007/205
(Kannapuram)
|
1602004005NRG25140520240046539
|
16/05/2024
|
VIMALA P
|
1602004005WL005897
|
VIMALA P
|
00078
|
CNRB0014219
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123569975
|
|
VIMALA P
|
CANARA BANK(508532)
|
|
10
|
Kallyasseri
|
KL-02-004-005-007/209
(Kannapuram)
|
1602004005NRG25140520240046540
|
16/05/2024
|
SAKUNTHALA E P
|
1602004005WL005897
|
SAKUNTHALA E P
|
00078
|
CNRB0014219
|
346
|
346
|
Processed
|
18/05/2024
|
|
4123569972
|
|
SAKUNTHALA E P
|
CANARA BANK(508532)
|
|
11
|
Kallyasseri
|
KL-02-004-005-007/222
(Kannapuram)
|
1602004005NRG25140520240046542
|
16/05/2024
|
GEETHA P C
|
1602004005WL005897
|
GEETHA P C
|
00078
|
CNRB0014219
|
346
|
346
|
Processed
|
18/05/2024
|
|
4123569977
|
|
GEETHA P C
|
CANARA BANK(508532)
|
|
12
|
Kallyasseri
|
KL-02-004-005-007/53
(Kannapuram)
|
1602004005NRG25140520240046544
|
16/05/2024
|
LEELA T P
|
1602004005WL005897
|
LEELA T P
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123569980
|
|
T P LEELA
|
CANARA BANK(508532)
|
|
13
|
Kallyasseri
|
KL-02-004-005-007/54
(Kannapuram)
|
1602004005NRG25140520240046545
|
16/05/2024
|
SREELATHA K
|
1602004005WL005897
|
SREELATHA K
|
00078
|
CNRB0014219
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123569979
|
|
SREELATHA K
|
CANARA BANK(508532)
|
|
14
|
Kallyasseri
|
KL-02-004-005-007/58
(Kannapuram)
|
1602004005NRG25140520240046547
|
16/05/2024
|
SANTHA C
|
1602004005WL005897
|
SANTHA C
|
00078
|
CNRB0014219
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123569973
|
|
SANTHA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14532
|
14532
|
|
|
|
|
|
|
|
|
15
|
Kallyasseri
|
KL-02-004-005-007/85
(Kannapuram)
|
1602004005NRG25140520240046548
|
16/05/2024
|
USHA P
|
1602004005WL005897
|
USHA P
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123569969
|
|
USHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
16
|
Kallyasseri
|
KL-02-004-005-007/193
(Kannapuram)
|
1602004005NRG25140520240046538
|
16/05/2024
|
VINODINI K
|
1602004005WL005897
|
VINODINI K
|
00657
|
KLGB0040586
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123569970
|
|
VINODINI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kallyasseri
|
KL-02-004-005-007/213
(Kannapuram)
|
1602004005NRG25140520240046541
|
16/05/2024
|
RAMANI E P
|
1602004005WL005897
|
RAMANI E P
|
00657
|
KLGB0040586
|
692
|
692
|
Processed
|
18/05/2024
|
|
4123569971
|
|
RAMANI E P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24220
|
24220
|
|
|
|
|
|
|
|