|
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-02-004-006-010/468
(Madayi)
|
1602004006NRG25090520240036964
|
10/05/2024
|
Rosy Paithalen
|
1602004006WL004909
|
Rosy Paithalen
|
00415
|
SBIN0070240
|
2076
|
2076
|
Processed
|
15/05/2024
|
|
4043904010
|
|
MRS ROSY PAITHALEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kallyasseri
|
KL-02-004-006-011/31
(Madayi)
|
1602004006NRG25090520240036969
|
10/05/2024
|
Vasantha V K
|
1602004006WL004909
|
Vasantha V K
|
00415
|
SBIN0070240
|
1384
|
1384
|
Processed
|
15/05/2024
|
|
4043904011
|
|
MRS VASANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kallyasseri
|
KL-02-004-006-012/483
(Madayi)
|
1602004006NRG25090520240036976
|
10/05/2024
|
Lilly E
|
1602004006WL004909
|
Lilly E
|
00415
|
SBIN0070240
|
1730
|
1730
|
Processed
|
15/05/2024
|
|
4043904012
|
|
LILLY E ALIAS PILLIS EDAMANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
4
|
Kallyasseri
|
KL-02-004-006-010/1
(Madayi)
|
1602004006NRG25090520240036962
|
10/05/2024
|
Seetha E
|
1602004006WL004909
|
Seetha E
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
15/05/2024
|
|
4043904016
|
|
MRS SHEELA PANAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kallyasseri
|
KL-02-004-006-010/455
(Madayi)
|
1602004006NRG25090520240036963
|
10/05/2024
|
Bindu valsan
|
1602004006WL004909
|
Bindu valsan
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
15/05/2024
|
|
4043904008
|
|
BINDU VALSAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kallyasseri
|
KL-02-004-006-010/92
(Madayi)
|
1602004006NRG25090520240036965
|
10/05/2024
|
Medhini Valsala
|
1602004006WL004909
|
Medhini Valsala
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
15/05/2024
|
|
4043904013
|
|
MEDHINI VALSALA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kallyasseri
|
KL-02-004-006-011/12
(Madayi)
|
1602004006NRG25090520240036966
|
10/05/2024
|
Josphina. M
|
1602004006WL004909
|
Josphina. M
|
00657
|
KLGB0040474
|
1384
|
1384
|
Processed
|
15/05/2024
|
|
4043904006
|
|
JOSEPHENA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kallyasseri
|
KL-02-004-006-011/18
(Madayi)
|
1602004006NRG25090520240036967
|
10/05/2024
|
Sulochana
|
1602004006WL004909
|
Sulochana
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
15/05/2024
|
|
4043904018
|
|
SULOCHANA BENJAMIN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-006-011/255
(Madayi)
|
1602004006NRG25090520240036968
|
10/05/2024
|
Baby Tressya
|
1602004006WL004909
|
Baby Tressya
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
15/05/2024
|
|
4043904007
|
|
BABY THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-006-011/31
(Madayi)
|
1602004006NRG25090520240036970
|
10/05/2024
|
Chandran V K
|
1602004006WL004909
|
Chandran V K
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
15/05/2024
|
|
4043904009
|
|
CHANDRAN V K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kallyasseri
|
KL-02-004-006-011/4
(Madayi)
|
1602004006NRG25090520240036971
|
10/05/2024
|
Lintamma
|
1602004006WL004909
|
Lintamma
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
15/05/2024
|
|
4043904021
|
|
LINDAMMA POULOSE
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kallyasseri
|
KL-02-004-006-011/6
(Madayi)
|
1602004006NRG25090520240036972
|
10/05/2024
|
Elisha
|
1602004006WL004909
|
Elisha
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
15/05/2024
|
|
4043904014
|
|
ELEESA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kallyasseri
|
KL-02-004-006-011/7
(Madayi)
|
1602004006NRG25090520240036973
|
10/05/2024
|
Evalain Benjamin
|
1602004006WL004909
|
Evalain Benjamin
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
15/05/2024
|
|
4043904019
|
|
EVALAIN BENJAMIN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kallyasseri
|
KL-02-004-006-012/2
(Madayi)
|
1602004006NRG25090520240036974
|
10/05/2024
|
Mary E
|
1602004006WL004909
|
Mary E
|
00657
|
KLGB0040474
|
1384
|
1384
|
Processed
|
15/05/2024
|
|
4043904020
|
|
Mary E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kallyasseri
|
KL-02-004-006-012/21
(Madayi)
|
1602004006NRG25090520240036975
|
10/05/2024
|
Baby Koyierian
|
1602004006WL004909
|
Baby Koyierian
|
00657
|
KLGB0040474
|
1384
|
1384
|
Processed
|
15/05/2024
|
|
4043904017
|
|
BABY KOYILERIAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kallyasseri
|
KL-02-004-006-012/6
(Madayi)
|
1602004006NRG25090520240036977
|
10/05/2024
|
Kamala E
|
1602004006WL004909
|
Kamala E
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
15/05/2024
|
|
4043904015
|
|
KAMALA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22490
|
22490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27680
|
27680
|
|
|
|
|
|
|
|