|
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-02-004-002-014/182
(Cheruthazham)
|
1602004002NRG24020420241483216
|
02/04/2024
|
PARVATHI AMMA CP
|
1602004002WL094505
|
PARVATHI AMMA CP
|
00078
|
CNRB0000730
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106934874
|
|
Mrs. PARVATHIYAMMA C P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kallyasseri
|
KL-02-004-002-012/135
(Cheruthazham)
|
1602004002NRG24020420241483213
|
02/04/2024
|
MARIA VALSALA
|
1602004002WL094505
|
MARIA VALSALA
|
00078
|
CNRB0014237
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106934882
|
|
MARIA VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kallyasseri
|
KL-02-004-002-014/228
(Cheruthazham)
|
1602004002NRG24020420241483222
|
02/04/2024
|
sreejaya
|
1602004002WL094505
|
sreejaya
|
00089
|
CBIN0284513
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106934876
|
|
Mrs. SREEJAYA K V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kallyasseri
|
KL-02-004-002-014/38
(Cheruthazham)
|
1602004002NRG24020420241483225
|
02/04/2024
|
SANTHA.V
|
1602004002WL094505
|
SANTHA.V
|
00415
|
SBIN0004686
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106934875
|
|
MS SANTHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Kallyasseri
|
KL-02-004-002-013/165
(Cheruthazham)
|
1602004002NRG24020420241483214
|
02/04/2024
|
ajitha C
|
1602004002WL094505
|
ajitha C
|
00657
|
KLGB0040423
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106934886
|
|
AJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kallyasseri
|
KL-02-004-002-014/1
(Cheruthazham)
|
1602004002NRG24020420241483215
|
02/04/2024
|
KARTHYANI .P
|
1602004002WL094505
|
KARTHYANI .P
|
00657
|
KLGB0040423
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106934883
|
|
KARTHIAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kallyasseri
|
KL-02-004-002-014/2
(Cheruthazham)
|
1602004002NRG24020420241483217
|
02/04/2024
|
MRS.KOMALAM
|
1602004002WL094505
|
MRS.KOMALAM
|
00657
|
KLGB0040423
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106934879
|
|
MRS.KOMALAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kallyasseri
|
KL-02-004-002-014/20
(Cheruthazham)
|
1602004002NRG24020420241483218
|
02/04/2024
|
VIJAYALAKSHMI M V
|
1602004002WL094505
|
VIJAYALAKSHMI M V
|
00657
|
KLGB0040423
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106934877
|
|
VIJAYALAKSHMI A V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-002-014/205
(Cheruthazham)
|
1602004002NRG24020420241483219
|
02/04/2024
|
ajitha t
|
1602004002WL094505
|
ajitha t
|
00657
|
KLGB0040423
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106934880
|
|
AJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-002-014/21
(Cheruthazham)
|
1602004002NRG24020420241483220
|
02/04/2024
|
PADMINI C P
|
1602004002WL094505
|
PADMINI C P
|
00657
|
KLGB0040423
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106934878
|
|
PADMINI C P WO CHANDUKUTTY NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kallyasseri
|
KL-02-004-002-014/22
(Cheruthazham)
|
1602004002NRG24020420241483221
|
02/04/2024
|
LAKSHMI.K
|
1602004002WL094505
|
LAKSHMI.K
|
00657
|
KLGB0040423
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106934887
|
|
LAKSHMI K WO JANARDHANAN K V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kallyasseri
|
KL-02-004-002-014/236
(Cheruthazham)
|
1602004002NRG24020420241483223
|
02/04/2024
|
KOCHUTHRESIYA
|
1602004002WL094505
|
KOCHUTHRESIYA
|
00657
|
KLGB0040423
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106934881
|
|
KOCHUTHRESIYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kallyasseri
|
KL-02-004-002-014/28
(Cheruthazham)
|
1602004002NRG24020420241483224
|
02/04/2024
|
VANAJA.E
|
1602004002WL094505
|
VANAJA.E
|
00657
|
KLGB0040423
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106934885
|
|
VANAJA.E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kallyasseri
|
KL-02-004-002-014/68
(Cheruthazham)
|
1602004002NRG24020420241483226
|
02/04/2024
|
SAROJINI V
|
1602004002WL094505
|
SAROJINI V
|
00657
|
KLGB0040423
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106934884
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|