|
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-02-004-006-006/336
(Madayi)
|
1602004006NRG25130520240042438
|
13/05/2024
|
Narayani M
|
1602004006WL005486
|
Narayani M
|
00078
|
CNRB0000730
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116758570
|
|
NARAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
2
|
Kallyasseri
|
KL-02-004-006-006/109
(Madayi)
|
1602004006NRG25130520240042430
|
13/05/2024
|
Sumathy M
|
1602004006WL005486
|
Sumathy M
|
00415
|
SBIN0012877
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116758587
|
|
MRS SUMATHY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
3
|
Kallyasseri
|
KL-02-004-006-006/112
(Madayi)
|
1602004006NRG25130520240042431
|
13/05/2024
|
Rugmini T P
|
1602004006WL005486
|
Rugmini T P
|
00657
|
KLGB0040474
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116758584
|
|
RUGMINI T P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kallyasseri
|
KL-02-004-006-006/122
(Madayi)
|
1602004006NRG25130520240042432
|
13/05/2024
|
Rohini K
|
1602004006WL005486
|
Rohini K
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116758586
|
|
Rohini K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kallyasseri
|
KL-02-004-006-006/199
(Madayi)
|
1602004006NRG25130520240042433
|
13/05/2024
|
Vanaja N
|
1602004006WL005486
|
Vanaja N
|
00657
|
KLGB0040474
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116758574
|
|
VANAJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kallyasseri
|
KL-02-004-006-006/2
(Madayi)
|
1602004006NRG25130520240042434
|
13/05/2024
|
Haseena P K
|
1602004006WL005486
|
Haseena P K
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116758578
|
|
HASEENA P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kallyasseri
|
KL-02-004-006-006/29
(Madayi)
|
1602004006NRG25130520240042435
|
13/05/2024
|
M. V. Nalini
|
1602004006WL005486
|
M. V. Nalini
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116758577
|
|
NALINI MV
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kallyasseri
|
KL-02-004-006-006/3
(Madayi)
|
1602004006NRG25130520240042436
|
13/05/2024
|
Pankajam. T
|
1602004006WL005486
|
Pankajam. T
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116758576
|
|
PANKAJAM T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-006-006/33
(Madayi)
|
1602004006NRG25130520240042437
|
13/05/2024
|
Saraswathy. P
|
1602004006WL005486
|
Saraswathy. P
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116758579
|
|
SARASWATI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-006-006/36
(Madayi)
|
1602004006NRG25130520240042439
|
13/05/2024
|
Vasantha. M. V
|
1602004006WL005486
|
Vasantha. M. V
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116758572
|
|
VASANTHA M V
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kallyasseri
|
KL-02-004-006-006/38
(Madayi)
|
1602004006NRG25130520240042440
|
13/05/2024
|
Latha. N
|
1602004006WL005486
|
Latha. N
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116758580
|
|
LATHA N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kallyasseri
|
KL-02-004-006-006/41
(Madayi)
|
1602004006NRG25130520240042441
|
13/05/2024
|
Ramani. N. V
|
1602004006WL005486
|
Ramani. N. V
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116758585
|
|
RAMANI N V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kallyasseri
|
KL-02-004-006-006/42
(Madayi)
|
1602004006NRG25130520240042442
|
13/05/2024
|
Geetha. P. V
|
1602004006WL005486
|
Geetha. P. V
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116758582
|
|
GEETHA P V
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kallyasseri
|
KL-02-004-006-006/461
(Madayi)
|
1602004006NRG25130520240042443
|
13/05/2024
|
Jameela P K
|
1602004006WL005486
|
Jameela P K
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116758571
|
|
JAMEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kallyasseri
|
KL-02-004-006-006/472
(Madayi)
|
1602004006NRG25130520240042444
|
13/05/2024
|
Leela K
|
1602004006WL005486
|
Leela K
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4116758588
|
|
LEELA K
|
CANARA BANK(508532)
|
|
16
|
Kallyasseri
|
KL-02-004-006-006/6
(Madayi)
|
1602004006NRG25130520240042445
|
13/05/2024
|
Chandramthi K V
|
1602004006WL005486
|
Chandramthi K V
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116758575
|
|
CHANDRAMATHI K V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kallyasseri
|
KL-02-004-006-006/60
(Madayi)
|
1602004006NRG25130520240042446
|
13/05/2024
|
Thankam
|
1602004006WL005486
|
Thankam
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116758581
|
|
THAMKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kallyasseri
|
KL-02-004-006-006/66
(Madayi)
|
1602004006NRG25130520240042447
|
13/05/2024
|
Geetha. M
|
1602004006WL005486
|
Geetha. M
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116758583
|
|
GEETHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kallyasseri
|
KL-02-004-006-006/7
(Madayi)
|
1602004006NRG25130520240042448
|
13/05/2024
|
Shobha. M
|
1602004006WL005486
|
Shobha. M
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
18/05/2024
|
|
4116758573
|
|
SHOBHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29410
|
29410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32870
|
32870
|
|
|
|
|
|
|
|