|
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-02-004-006-018/312
(Madayi)
|
1602004006NRG25030520240027028
|
03/05/2024
|
Sheeba S
|
1602004006WL003918
|
Sheeba S
|
00078
|
CNRB0000730
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3974472299
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
2
|
Kallyasseri
|
KL-02-004-006-008/147
(Madayi)
|
1602004006NRG25030520240027024
|
03/05/2024
|
Lilly Mathai
|
1602004006WL003918
|
Lilly Mathai
|
00078
|
CNRB0014236
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3974472309
|
|
MRS LILLY MATHAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
3
|
Kallyasseri
|
KL-02-004-006-004/133
(Madayi)
|
1602004006NRG25030520240027020
|
03/05/2024
|
Baby K
|
1602004006WL003918
|
Baby K
|
00312
|
NMGB0000074
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974472310
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
4
|
Kallyasseri
|
KL-02-004-006-001/19
(Madayi)
|
1602004006NRG25030520240027018
|
03/05/2024
|
Rajamma Vayakkara
|
1602004006WL003918
|
Rajamma Vayakkara
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974472300
|
|
RAJAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kallyasseri
|
KL-02-004-006-002/17
(Madayi)
|
1602004006NRG25030520240027019
|
03/05/2024
|
Meenakshi. C. H
|
1602004006WL003918
|
Meenakshi. C. H
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974472305
|
|
MEENAKSHI C H
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kallyasseri
|
KL-02-004-006-004/78
(Madayi)
|
1602004006NRG25030520240027021
|
03/05/2024
|
Usha.M.V
|
1602004006WL003918
|
Usha.M.V
|
00657
|
KLGB0040474
|
692
|
692
|
Processed
|
12/05/2024
|
|
3974472304
|
|
USHA M V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kallyasseri
|
KL-02-004-006-004/80
(Madayi)
|
1602004006NRG25030520240027022
|
03/05/2024
|
Gouri. O. V
|
1602004006WL003918
|
Gouri. O. V
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974472301
|
|
GOURI OV
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kallyasseri
|
KL-02-004-006-004/81
(Madayi)
|
1602004006NRG25030520240027023
|
03/05/2024
|
Shobhana. C. H
|
1602004006WL003918
|
Shobhana. C. H
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974472302
|
|
SOBHANA CH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-006-008/388
(Madayi)
|
1602004006NRG25030520240027025
|
03/05/2024
|
Suseela P
|
1602004006WL003918
|
Suseela P
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974472307
|
|
SUSEELA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-006-016/28
(Madayi)
|
1602004006NRG25030520240027026
|
03/05/2024
|
Umavahy thekkan
|
1602004006WL003918
|
Umavahy thekkan
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974472303
|
|
UMAVATHY THEKKEN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kallyasseri
|
KL-02-004-006-018/26
(Madayi)
|
1602004006NRG25030520240027027
|
03/05/2024
|
Shyamala V
|
1602004006WL003918
|
Shyamala V
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3974472308
|
|
SHYAMALA V
|
BANK OF BARODA(606985)
|
|
12
|
Kallyasseri
|
KL-02-004-006-018/6
(Madayi)
|
1602004006NRG25030520240027029
|
03/05/2024
|
Seetha. E
|
1602004006WL003918
|
Seetha. E
|
00657
|
KLGB0040474
|
692
|
692
|
Processed
|
12/05/2024
|
|
3974472306
|
|
SEETHA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8650
|
8650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11764
|
11764
|
|
|
|
|
|
|
|