|
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-02-004-003-010/5
(Ezhome)
|
1602004003NRG25040520240029359
|
04/05/2024
|
SEENA U
|
1602004003WL004100
|
SEENA U
|
00078
|
CNRB0000730
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3974488255
|
|
SEENA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Kallyasseri
|
KL-02-004-003-009/104
(Ezhome)
|
1602004003NRG25040520240029348
|
04/05/2024
|
JANAKI P
|
1602004003WL004100
|
JANAKI P
|
00657
|
KLGB0040456
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3974488257
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kallyasseri
|
KL-02-004-003-010/1
(Ezhome)
|
1602004003NRG25040520240029349
|
04/05/2024
|
YASHODA V P
|
1602004003WL004100
|
YASHODA V P
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974488259
|
|
YASHODA V P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kallyasseri
|
KL-02-004-003-010/101
(Ezhome)
|
1602004003NRG25040520240029350
|
04/05/2024
|
JANAKI M
|
1602004003WL004100
|
JANAKI M
|
00657
|
KLGB0040456
|
346
|
346
|
Processed
|
12/05/2024
|
|
3974488258
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kallyasseri
|
KL-02-004-003-010/11
(Ezhome)
|
1602004003NRG25040520240029351
|
04/05/2024
|
T KARTHYAYANI
|
1602004003WL004100
|
T KARTHYAYANI
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974488260
|
|
KARTHIYAYINI T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kallyasseri
|
KL-02-004-003-010/136
(Ezhome)
|
1602004003NRG25040520240029352
|
04/05/2024
|
USHA P P
|
1602004003WL004100
|
USHA P P
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3974488265
|
|
USHA P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kallyasseri
|
KL-02-004-003-010/146
(Ezhome)
|
1602004003NRG25040520240029353
|
04/05/2024
|
MINI V V
|
1602004003WL004100
|
MINI V V
|
00657
|
KLGB0040456
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974488266
|
|
MINI V V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kallyasseri
|
KL-02-004-003-010/19
(Ezhome)
|
1602004003NRG25040520240029354
|
04/05/2024
|
THANKAMANI K
|
1602004003WL004100
|
THANKAMANI K
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974488263
|
|
THANKAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-003-010/25
(Ezhome)
|
1602004003NRG25040520240029355
|
04/05/2024
|
LEELA C V
|
1602004003WL004100
|
LEELA C V
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974488261
|
|
LEELA CV
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-003-010/41
(Ezhome)
|
1602004003NRG25040520240029356
|
04/05/2024
|
U NARAYANI
|
1602004003WL004100
|
U NARAYANI
|
00657
|
KLGB0040456
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3974488262
|
|
NARAYANI U
|
CANARA BANK(508532)
|
|
11
|
Kallyasseri
|
KL-02-004-003-010/46
(Ezhome)
|
1602004003NRG25040520240029357
|
04/05/2024
|
BINDU A
|
1602004003WL004100
|
BINDU A
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974488264
|
|
BINDU A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kallyasseri
|
KL-02-004-003-010/49
(Ezhome)
|
1602004003NRG25040520240029358
|
04/05/2024
|
KAMALAKSHI K
|
1602004003WL004100
|
KAMALAKSHI K
|
00657
|
KLGB0040456
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3974488256
|
|
KAMALAKSHY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17992
|
17992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20068
|
20068
|
|
|
|
|
|
|
|