|
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-02-004-001-011/133
(Cherukunnu)
|
1602004001NRG25080520240035227
|
08/05/2024
|
KAMALAKSHI C V
|
1602004001WL004749
|
KAMALAKSHI C V
|
00078
|
CNRB0003745
|
1730
|
1730
|
Rejected
|
18/05/2024
|
|
4116763244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
Kallyasseri
|
KL-02-004-001-011/10
(Cherukunnu)
|
1602004001NRG25080520240035221
|
08/05/2024
|
KARTHYAYANI
|
1602004001WL004749
|
KARTHYAYANI
|
00078
|
CNRB0014219
|
346
|
346
|
Processed
|
18/05/2024
|
|
4116763241
|
|
KARTHYAYANI A
|
CANARA BANK(508532)
|
|
3
|
Kallyasseri
|
KL-02-004-001-011/101
(Cherukunnu)
|
1602004001NRG25080520240035222
|
08/05/2024
|
Premalatha P P
|
1602004001WL004749
|
Premalatha P P
|
00078
|
CNRB0014219
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116763233
|
|
PREMALATHA P P
|
CANARA BANK(508532)
|
|
4
|
Kallyasseri
|
KL-02-004-001-011/104
(Cherukunnu)
|
1602004001NRG25080520240035223
|
08/05/2024
|
SHYAMALA k
|
1602004001WL004749
|
SHYAMALA k
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763234
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kallyasseri
|
KL-02-004-001-011/116
(Cherukunnu)
|
1602004001NRG25080520240035224
|
08/05/2024
|
JAMEELA P
|
1602004001WL004749
|
JAMEELA P
|
00078
|
CNRB0014219
|
346
|
346
|
Processed
|
18/05/2024
|
|
4116763235
|
|
JAMEELA P
|
CANARA BANK(508532)
|
|
6
|
Kallyasseri
|
KL-02-004-001-011/127
(Cherukunnu)
|
1602004001NRG25080520240035225
|
08/05/2024
|
BINDU T
|
1602004001WL004749
|
BINDU T
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763236
|
|
BINDU T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kallyasseri
|
KL-02-004-001-011/13
(Cherukunnu)
|
1602004001NRG25080520240035226
|
08/05/2024
|
SAVITHRI E
|
1602004001WL004749
|
SAVITHRI E
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763240
|
|
SAVITHRI E
|
CANARA BANK(508532)
|
|
8
|
Kallyasseri
|
KL-02-004-001-011/14
(Cherukunnu)
|
1602004001NRG25080520240035228
|
08/05/2024
|
KALYANI
|
1602004001WL004749
|
KALYANI
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763245
|
|
KALYANI K
|
CANARA BANK(508532)
|
|
9
|
Kallyasseri
|
KL-02-004-001-011/155
(Cherukunnu)
|
1602004001NRG25080520240035229
|
08/05/2024
|
KAVITHA K
|
1602004001WL004749
|
KAVITHA K
|
00078
|
CNRB0014219
|
346
|
346
|
Processed
|
18/05/2024
|
|
4116763237
|
|
KAVITHA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-001-011/17
(Cherukunnu)
|
1602004001NRG25080520240035230
|
08/05/2024
|
BALAMANI
|
1602004001WL004749
|
BALAMANI
|
00078
|
CNRB0014219
|
692
|
692
|
Processed
|
18/05/2024
|
|
4116763239
|
|
BALAMANI C
|
CANARA BANK(508532)
|
|
11
|
Kallyasseri
|
KL-02-004-001-011/171
(Cherukunnu)
|
1602004001NRG25080520240035231
|
08/05/2024
|
USHA T
|
1602004001WL004749
|
USHA T
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763231
|
|
USHA T
|
CANARA BANK(508532)
|
|
12
|
Kallyasseri
|
KL-02-004-001-011/19
(Cherukunnu)
|
1602004001NRG25080520240035232
|
08/05/2024
|
KAUSU.MP
|
1602004001WL004749
|
KAUSU.MP
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763246
|
|
KOUSU M P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kallyasseri
|
KL-02-004-001-011/23
(Cherukunnu)
|
1602004001NRG25080520240035233
|
08/05/2024
|
PARU
|
1602004001WL004749
|
PARU
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763247
|
|
PARU P
|
CANARA BANK(508532)
|
|
14
|
Kallyasseri
|
KL-02-004-001-011/28
(Cherukunnu)
|
1602004001NRG25080520240035235
|
08/05/2024
|
MINITHA T
|
1602004001WL004749
|
MINITHA T
|
00078
|
CNRB0014219
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4116763238
|
|
MINITHA T
|
CANARA BANK(508532)
|
|
15
|
Kallyasseri
|
KL-02-004-001-011/28
(Cherukunnu)
|
1602004001NRG25080520240035234
|
08/05/2024
|
RADHAMANI.MP
|
1602004001WL004749
|
RADHAMANI.MP
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763248
|
|
RADHAMANI M P
|
CANARA BANK(508532)
|
|
16
|
Kallyasseri
|
KL-02-004-001-011/32
(Cherukunnu)
|
1602004001NRG25080520240035236
|
08/05/2024
|
SAROJINI K
|
1602004001WL004749
|
SAROJINI K
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763252
|
|
SAROJINI K
|
CANARA BANK(508532)
|
|
17
|
Kallyasseri
|
KL-02-004-001-011/61
(Cherukunnu)
|
1602004001NRG25080520240035237
|
08/05/2024
|
KAMALA
|
1602004001WL004749
|
KAMALA
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763230
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kallyasseri
|
KL-02-004-001-011/62
(Cherukunnu)
|
1602004001NRG25080520240035238
|
08/05/2024
|
CHNDRIKA
|
1602004001WL004749
|
CHNDRIKA
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763249
|
|
CHNDRIKA
|
CANARA BANK(508532)
|
|
19
|
Kallyasseri
|
KL-02-004-001-011/69
(Cherukunnu)
|
1602004001NRG25080520240035239
|
08/05/2024
|
DEVI.PP
|
1602004001WL004749
|
DEVI.PP
|
00078
|
CNRB0014219
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116763250
|
|
MRS DEVI P P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kallyasseri
|
KL-02-004-001-011/75
(Cherukunnu)
|
1602004001NRG25080520240035240
|
08/05/2024
|
SAUDAMINI.MP
|
1602004001WL004749
|
SAUDAMINI.MP
|
00078
|
CNRB0014219
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116763251
|
|
SAUDAMINI M P
|
CANARA BANK(508532)
|
|
21
|
Kallyasseri
|
KL-02-004-001-011/8
(Cherukunnu)
|
1602004001NRG25080520240035241
|
08/05/2024
|
NARAYANI
|
1602004001WL004749
|
NARAYANI
|
00078
|
CNRB0014219
|
692
|
692
|
Processed
|
18/05/2024
|
|
4116763242
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
22
|
Kallyasseri
|
KL-02-004-001-011/8
(Cherukunnu)
|
1602004001NRG25080520240035242
|
08/05/2024
|
SHYNI C
|
1602004001WL004749
|
SHYNI C
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763232
|
|
SHYNI C
|
CANARA BANK(508532)
|
|
23
|
Kallyasseri
|
KL-02-004-001-011/81
(Cherukunnu)
|
1602004001NRG25080520240035243
|
08/05/2024
|
KOMALAM K V
|
1602004001WL004749
|
KOMALAM K V
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763253
|
|
KOMALAM K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Kallyasseri
|
KL-02-004-001-011/9
(Cherukunnu)
|
1602004001NRG25080520240035244
|
08/05/2024
|
MEENAKSHI
|
1602004001WL004749
|
MEENAKSHI
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763243
|
|
MEENAKSHI M P
|
CANARA BANK(508532)
|
|
25
|
Kallyasseri
|
KL-02-004-001-011/96
(Cherukunnu)
|
1602004001NRG25080520240035245
|
08/05/2024
|
USHA K V
|
1602004001WL004749
|
USHA K V
|
00078
|
CNRB0014219
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4116763254
|
|
USHA K V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32870
|
32870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34600
|
34600
|
|
|
|
|
|
|
|