|
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
|
Thalasseri
|
KL-02-010-001-005/188
(Anjarakandy)
|
1602010001NRG25020520240025214
|
02/05/2024
|
ANJANA M
|
1602010001WL003694
|
ANJANA M
|
00409
|
SIBL0000767
|
346
|
346
|
Processed
|
07/05/2024
|
|
3808230651
|
|
ANJANA M
|
CANARA BANK(508532)
|
|
2
|
Thalasseri
|
KL-02-010-001-005/188
(Anjarakandy)
|
1602010001NRG25020520240025215
|
02/05/2024
|
ANJANA M
|
1602010001WL003694
|
ANJANA M
|
00409
|
SIBL0000767
|
346
|
346
|
Processed
|
07/05/2024
|
|
3808230657
|
|
ANJANA M
|
CANARA BANK(508532)
|
|
3
|
Thalasseri
|
KL-02-010-001-005/230
(Anjarakandy)
|
1602010001NRG25020520240025221
|
02/05/2024
|
SARASWATHI K
|
1602010001WL003694
|
SARASWATHI K
|
00409
|
SIBL0000767
|
2076
|
2076
|
Processed
|
07/05/2024
|
|
3808230649
|
|
SARASWATHI K
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Thalasseri
|
KL-02-010-001-005/230
(Anjarakandy)
|
1602010001NRG25020520240025222
|
02/05/2024
|
SARASWATHI K
|
1602010001WL003694
|
SARASWATHI K
|
00409
|
SIBL0000767
|
346
|
346
|
Processed
|
07/05/2024
|
|
3808230650
|
|
SARASWATHI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
5
|
Thalasseri
|
KL-02-010-001-005/205
(Anjarakandy)
|
1602010001NRG25020520240025218
|
02/05/2024
|
PRAMEELA C
|
1602010001WL003694
|
PRAMEELA C
|
00415
|
SBIN0070982
|
346
|
346
|
Processed
|
07/05/2024
|
|
3808230668
|
|
PRAMEELA C
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Thalasseri
|
KL-02-010-001-005/205
(Anjarakandy)
|
1602010001NRG25020520240025219
|
02/05/2024
|
PRAMEELA C
|
1602010001WL003694
|
PRAMEELA C
|
00415
|
SBIN0070982
|
2076
|
2076
|
Processed
|
07/05/2024
|
|
3808230669
|
|
PRAMEELA C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
7
|
Thalasseri
|
KL-02-010-001-004/32
(Anjarakandy)
|
1602010001NRG25020520240025208
|
02/05/2024
|
SHEEBA M S
|
1602010001WL003694
|
SHEEBA M S
|
00657
|
KLGB0040477
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808230660
|
|
M S SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thalasseri
|
KL-02-010-001-004/32
(Anjarakandy)
|
1602010001NRG25020520240025209
|
02/05/2024
|
SHEEBA M S
|
1602010001WL003694
|
SHEEBA M S
|
00657
|
KLGB0040477
|
346
|
346
|
Processed
|
07/05/2024
|
|
3808230661
|
|
M S SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thalasseri
|
KL-02-010-001-005/12
(Anjarakandy)
|
1602010001NRG25020520240025210
|
02/05/2024
|
VASANTHA P
|
1602010001WL003694
|
VASANTHA P
|
00657
|
KLGB0040477
|
346
|
346
|
Processed
|
07/05/2024
|
|
3808230652
|
|
VASANTHA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Thalasseri
|
KL-02-010-001-005/12
(Anjarakandy)
|
1602010001NRG25020520240025211
|
02/05/2024
|
VASANTHA P
|
1602010001WL003694
|
VASANTHA P
|
00657
|
KLGB0040477
|
2076
|
2076
|
Processed
|
07/05/2024
|
|
3808230653
|
|
VASANTHA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Thalasseri
|
KL-02-010-001-005/156
(Anjarakandy)
|
1602010001NRG25020520240025212
|
02/05/2024
|
MRS BABY V V
|
1602010001WL003694
|
MRS BABY V V
|
00657
|
KLGB0040477
|
2076
|
2076
|
Processed
|
07/05/2024
|
|
3808230666
|
|
BABY VALIY VALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thalasseri
|
KL-02-010-001-005/156
(Anjarakandy)
|
1602010001NRG25020520240025213
|
02/05/2024
|
MRS BABY V V
|
1602010001WL003694
|
MRS BABY V V
|
00657
|
KLGB0040477
|
346
|
346
|
Processed
|
07/05/2024
|
|
3808230667
|
|
BABY VALIY VALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thalasseri
|
KL-02-010-001-005/19
(Anjarakandy)
|
1602010001NRG25020520240025216
|
02/05/2024
|
RADHA P K
|
1602010001WL003694
|
RADHA P K
|
00657
|
KLGB0040477
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808230658
|
|
MRS RADHA P K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thalasseri
|
KL-02-010-001-005/19
(Anjarakandy)
|
1602010001NRG25020520240025217
|
02/05/2024
|
RADHA P K
|
1602010001WL003694
|
RADHA P K
|
00657
|
KLGB0040477
|
346
|
346
|
Processed
|
07/05/2024
|
|
3808230659
|
|
MRS RADHA P K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thalasseri
|
KL-02-010-001-005/22
(Anjarakandy)
|
1602010001NRG25020520240025220
|
02/05/2024
|
MRS VASANTHA C
|
1602010001WL003694
|
MRS VASANTHA C
|
00657
|
KLGB0040477
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808230656
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thalasseri
|
KL-02-010-001-005/28
(Anjarakandy)
|
1602010001NRG25020520240025223
|
02/05/2024
|
SANTHA THACHILODI
|
1602010001WL003694
|
SANTHA THACHILODI
|
00657
|
KLGB0040477
|
346
|
346
|
Processed
|
07/05/2024
|
|
3808230664
|
|
SHANTHA THACHILODI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thalasseri
|
KL-02-010-001-005/28
(Anjarakandy)
|
1602010001NRG25020520240025224
|
02/05/2024
|
SANTHA THACHILODI
|
1602010001WL003694
|
SANTHA THACHILODI
|
00657
|
KLGB0040477
|
2076
|
2076
|
Processed
|
07/05/2024
|
|
3808230665
|
|
SHANTHA THACHILODI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thalasseri
|
KL-02-010-001-005/32
(Anjarakandy)
|
1602010001NRG25020520240025225
|
02/05/2024
|
JANAKI T V
|
1602010001WL003694
|
JANAKI T V
|
00657
|
KLGB0040477
|
2076
|
2076
|
Processed
|
07/05/2024
|
|
3808230662
|
|
JANAKI T V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thalasseri
|
KL-02-010-001-005/32
(Anjarakandy)
|
1602010001NRG25020520240025226
|
02/05/2024
|
JANAKI T V
|
1602010001WL003694
|
JANAKI T V
|
00657
|
KLGB0040477
|
346
|
346
|
Processed
|
07/05/2024
|
|
3808230663
|
|
JANAKI T V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thalasseri
|
KL-02-010-001-005/47
(Anjarakandy)
|
1602010001NRG25020520240025227
|
02/05/2024
|
MRS LALITHA KAVUNGAL
|
1602010001WL003694
|
MRS LALITHA KAVUNGAL
|
00657
|
KLGB0040477
|
346
|
346
|
Processed
|
07/05/2024
|
|
3808230654
|
|
LALITHA KAVUNGAL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thalasseri
|
KL-02-010-001-005/47
(Anjarakandy)
|
1602010001NRG25020520240025228
|
02/05/2024
|
MRS LALITHA KAVUNGAL
|
1602010001WL003694
|
MRS LALITHA KAVUNGAL
|
00657
|
KLGB0040477
|
1730
|
1730
|
Processed
|
07/05/2024
|
|
3808230655
|
|
LALITHA KAVUNGAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17646
|
17646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23182
|
23182
|
|
|
|
|
|
|
|