|
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-02-004-004-005/104
(Kalliasseri)
|
1602004004NRG25140520240044899
|
14/05/2024
|
NALINI P
|
1602004004WL005765
|
NALINI P
|
00415
|
SBIN0070202
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120320191
|
|
MRS NALINI P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kallyasseri
|
KL-02-004-004-005/95
(Kalliasseri)
|
1602004004NRG25140520240044917
|
14/05/2024
|
YESODA K
|
1602004004WL005765
|
YESODA K
|
00415
|
SBIN0070202
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120320192
|
|
MRS YESODA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
3
|
Kallyasseri
|
KL-02-004-004-005/127
(Kalliasseri)
|
1602004004NRG25140520240044901
|
14/05/2024
|
SAVITHRI K
|
1602004004WL005765
|
SAVITHRI K
|
00415
|
SBIN0070373
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120320193
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
4
|
Kallyasseri
|
KL-02-004-004-005/1
(Kalliasseri)
|
1602004004NRG25140520240044898
|
14/05/2024
|
KARTHIYANI.C
|
1602004004WL005765
|
KARTHIYANI.C
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120320176
|
|
MRS KARTHIYANI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kallyasseri
|
KL-02-004-004-005/126
(Kalliasseri)
|
1602004004NRG25140520240044900
|
14/05/2024
|
RADHA POLA
|
1602004004WL005765
|
RADHA POLA
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120320179
|
|
MRS RADHA POLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kallyasseri
|
KL-02-004-004-005/16
(Kalliasseri)
|
1602004004NRG25140520240044904
|
14/05/2024
|
BEENA.O.V
|
1602004004WL005765
|
BEENA.O.V
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120320185
|
|
MISS BEENA O V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kallyasseri
|
KL-02-004-004-005/17
(Kalliasseri)
|
1602004004NRG25140520240044905
|
14/05/2024
|
DEVI EACHA
|
1602004004WL005765
|
DEVI EACHA
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120320183
|
|
DEVI EACHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kallyasseri
|
KL-02-004-004-005/187
(Kalliasseri)
|
1602004004NRG25140520240044906
|
14/05/2024
|
Radha V K
|
1602004004WL005765
|
Radha V K
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120320190
|
|
MRS RADHA V K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kallyasseri
|
KL-02-004-004-005/2
(Kalliasseri)
|
1602004004NRG25140520240044907
|
14/05/2024
|
CHANDRIKA EACHA
|
1602004004WL005765
|
CHANDRIKA EACHA
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120320177
|
|
MRS CHANDRIKA EACHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kallyasseri
|
KL-02-004-004-005/20
(Kalliasseri)
|
1602004004NRG25140520240044908
|
14/05/2024
|
SHYLAJA.P.V
|
1602004004WL005765
|
SHYLAJA.P.V
|
00415
|
SBIN0070712
|
346
|
346
|
Processed
|
18/05/2024
|
|
4120320184
|
|
MRS SHYLAJA P V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kallyasseri
|
KL-02-004-004-005/29
(Kalliasseri)
|
1602004004NRG25140520240044909
|
14/05/2024
|
SARADA.K
|
1602004004WL005765
|
SARADA.K
|
00415
|
SBIN0070712
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120320182
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kallyasseri
|
KL-02-004-004-005/38
(Kalliasseri)
|
1602004004NRG25140520240044910
|
14/05/2024
|
NALINI V
|
1602004004WL005765
|
NALINI V
|
00415
|
SBIN0070712
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120320188
|
|
MRS NALINI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kallyasseri
|
KL-02-004-004-005/4
(Kalliasseri)
|
1602004004NRG25140520240044911
|
14/05/2024
|
OMANA.P.P
|
1602004004WL005765
|
OMANA.P.P
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120320180
|
|
MRS OMANA P P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kallyasseri
|
KL-02-004-004-005/4
(Kalliasseri)
|
1602004004NRG25140520240044912
|
14/05/2024
|
SAVITHRI PUTHIYA PURAYIL
|
1602004004WL005765
|
SAVITHRI PUTHIYA PURAYIL
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120320178
|
|
MRS SAVITHRI PUTHIYA PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kallyasseri
|
KL-02-004-004-005/56
(Kalliasseri)
|
1602004004NRG25140520240044913
|
14/05/2024
|
KANCHANA P P
|
1602004004WL005765
|
KANCHANA P P
|
00415
|
SBIN0070712
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120320187
|
|
MRS KANCHANA PUTHIYA PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kallyasseri
|
KL-02-004-004-005/64
(Kalliasseri)
|
1602004004NRG25140520240044914
|
14/05/2024
|
SOUMINI.P.P
|
1602004004WL005765
|
SOUMINI.P.P
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120320186
|
|
MRS SOUMINI P P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kallyasseri
|
KL-02-004-004-005/7
(Kalliasseri)
|
1602004004NRG25140520240044915
|
14/05/2024
|
YESHODA D
|
1602004004WL005765
|
YESHODA D
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120320181
|
|
MRS YESODA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kallyasseri
|
KL-02-004-004-005/90
(Kalliasseri)
|
1602004004NRG25140520240044916
|
14/05/2024
|
YESHODA C
|
1602004004WL005765
|
YESHODA C
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120320189
|
|
MRS YESODHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24912
|
24912
|
|
|
|
|
|
|
|
|
19
|
Kallyasseri
|
KL-02-004-004-005/128
(Kalliasseri)
|
1602004004NRG25140520240044902
|
14/05/2024
|
LEELA E K
|
1602004004WL005765
|
LEELA E K
|
00545
|
CSBK0000029
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120320195
|
|
LEELA E K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
20
|
Kallyasseri
|
KL-02-004-004-005/137
(Kalliasseri)
|
1602004004NRG25140520240044903
|
14/05/2024
|
Remani P
|
1602004004WL005765
|
Remani P
|
00657
|
KLGB0040513
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120320194
|
|
RAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33562
|
33562
|
|
|
|
|
|
|
|