|
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-02-010-007-010/38
(Vengad)
|
1602010007NRG25130520240041909
|
15/05/2024
|
SAILAJA C
|
1602010007WL005393
|
SAILAJA C
|
00078
|
CNRB0014235
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793665
|
|
SAILAJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Thalasseri
|
KL-02-010-007-010/138
(Vengad)
|
1602010007NRG25130520240041899
|
15/05/2024
|
SHEEBA K
|
1602010007WL005393
|
SHEEBA K
|
00078
|
CNRB0014247
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793672
|
|
SHEEBA K
|
CANARA BANK(508532)
|
|
3
|
Thalasseri
|
KL-02-010-007-010/15
(Vengad)
|
1602010007NRG25130520240041900
|
15/05/2024
|
REENA N
|
1602010007WL005393
|
REENA N
|
00078
|
CNRB0014247
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793677
|
|
REENA NELLIYADAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thalasseri
|
KL-02-010-007-010/177
(Vengad)
|
1602010007NRG25130520240041902
|
15/05/2024
|
SHYJA P
|
1602010007WL005393
|
SHYJA P
|
00078
|
CNRB0014247
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793674
|
|
S H Y J A P
|
CANARA BANK(508532)
|
|
5
|
Thalasseri
|
KL-02-010-007-010/192
(Vengad)
|
1602010007NRG25130520240041903
|
15/05/2024
|
REEJA A
|
1602010007WL005393
|
REEJA A
|
00078
|
CNRB0014247
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793675
|
|
REEJA A
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Thalasseri
|
KL-02-010-007-010/249
(Vengad)
|
1602010007NRG25130520240041907
|
15/05/2024
|
LATHA K C
|
1602010007WL005393
|
LATHA K C
|
00078
|
CNRB0014247
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793678
|
|
LATHA K C
|
CANARA BANK(508532)
|
|
7
|
Thalasseri
|
KL-02-010-007-010/84
(Vengad)
|
1602010007NRG25130520240041915
|
15/05/2024
|
SHYMA A M
|
1602010007WL005393
|
SHYMA A M
|
00078
|
CNRB0014247
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793666
|
|
SHYMA A M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12456
|
12456
|
|
|
|
|
|
|
|
|
8
|
Thalasseri
|
KL-02-010-007-010/100
(Vengad)
|
1602010007NRG25130520240041897
|
15/05/2024
|
HYMA V
|
1602010007WL005393
|
HYMA V
|
00657
|
KLGB0040482
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793671
|
|
HYMA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thalasseri
|
KL-02-010-007-010/114
(Vengad)
|
1602010007NRG25130520240041898
|
15/05/2024
|
SHYLAJA N
|
1602010007WL005393
|
SHYLAJA N
|
00657
|
KLGB0040482
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793662
|
|
SHYLAJA N
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thalasseri
|
KL-02-010-007-010/176
(Vengad)
|
1602010007NRG25130520240041901
|
15/05/2024
|
SOBHANA K S
|
1602010007WL005393
|
SOBHANA K S
|
00657
|
KLGB0040482
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793673
|
|
SOBHANA K S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thalasseri
|
KL-02-010-007-010/209
(Vengad)
|
1602010007NRG25130520240041904
|
15/05/2024
|
CHITHRALEKHA A
|
1602010007WL005393
|
CHITHRALEKHA A
|
00657
|
KLGB0040482
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793660
|
|
CHITHRALEKHA A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thalasseri
|
KL-02-010-007-010/210
(Vengad)
|
1602010007NRG25130520240041905
|
15/05/2024
|
SHIJIMA P
|
1602010007WL005393
|
SHIJIMA P
|
00657
|
KLGB0040482
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793676
|
|
SHIJIMA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thalasseri
|
KL-02-010-007-010/243
(Vengad)
|
1602010007NRG25130520240041906
|
15/05/2024
|
PREETHA P
|
1602010007WL005393
|
PREETHA P
|
00657
|
KLGB0040482
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793664
|
|
PREETHA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thalasseri
|
KL-02-010-007-010/31
(Vengad)
|
1602010007NRG25130520240041908
|
15/05/2024
|
SATHI C
|
1602010007WL005393
|
SATHI C
|
00657
|
KLGB0040482
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793668
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thalasseri
|
KL-02-010-007-010/42
(Vengad)
|
1602010007NRG25130520240041910
|
15/05/2024
|
JANAKI K
|
1602010007WL005393
|
JANAKI K
|
00657
|
KLGB0040482
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793667
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thalasseri
|
KL-02-010-007-010/46
(Vengad)
|
1602010007NRG25130520240041911
|
15/05/2024
|
PREMAJA P
|
1602010007WL005393
|
PREMAJA P
|
00657
|
KLGB0040482
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793661
|
|
PREMAJA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thalasseri
|
KL-02-010-007-010/56
(Vengad)
|
1602010007NRG25130520240041912
|
15/05/2024
|
REETHA C
|
1602010007WL005393
|
REETHA C
|
00657
|
KLGB0040482
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793663
|
|
REETHA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thalasseri
|
KL-02-010-007-010/59
(Vengad)
|
1602010007NRG25130520240041913
|
15/05/2024
|
OMANA P
|
1602010007WL005393
|
OMANA P
|
00657
|
KLGB0040482
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793670
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thalasseri
|
KL-02-010-007-010/8
(Vengad)
|
1602010007NRG25130520240041914
|
15/05/2024
|
SAVITHRI T K
|
1602010007WL005393
|
SAVITHRI T K
|
00657
|
KLGB0040482
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793669
|
|
SAVITHRI T K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thalasseri
|
KL-02-010-007-010/9
(Vengad)
|
1602010007NRG25130520240041916
|
15/05/2024
|
BHARATHI P K
|
1602010007WL005393
|
BHARATHI P K
|
00657
|
KLGB0040482
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793658
|
|
BHARATHI P K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thalasseri
|
KL-02-010-007-011/95
(Vengad)
|
1602010007NRG25130520240041917
|
15/05/2024
|
SUBAIDA C K
|
1602010007WL005393
|
SUBAIDA C K
|
00657
|
KLGB0040482
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109793659
|
|
SUBAIDA C K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29064
|
29064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43596
|
43596
|
|
|
|
|
|
|
|