|
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-02-004-006-006/131
(Madayi)
|
1602004006NRG25020520240025354
|
03/05/2024
|
Sujana P
|
1602004006WL003718
|
Sujana P
|
00078
|
CNRB0000730
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973488884
|
|
SUJANA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Kallyasseri
|
KL-02-004-006-007/100
(Madayi)
|
1602004006NRG25020520240025355
|
03/05/2024
|
Ayisha S
|
1602004006WL003718
|
Ayisha S
|
00415
|
SBIN0018494
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973488870
|
|
MRS AYISHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
3
|
Kallyasseri
|
KL-02-004-006-006/121
(Madayi)
|
1602004006NRG25020520240025353
|
03/05/2024
|
Omana P v
|
1602004006WL003718
|
Omana P v
|
00415
|
SBIN0070240
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973488887
|
|
MRS OMANA PV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kallyasseri
|
KL-02-004-006-008/238
(Madayi)
|
1602004006NRG25020520240025362
|
03/05/2024
|
Omana
|
1602004006WL003718
|
Omana
|
00415
|
SBIN0070240
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973488885
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kallyasseri
|
KL-02-004-006-008/61
(Madayi)
|
1602004006NRG25020520240025367
|
03/05/2024
|
Shobha Mothanga
|
1602004006WL003718
|
Shobha Mothanga
|
00415
|
SBIN0070240
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973488886
|
|
SHOBHA MOTHANGA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5882
|
5882
|
|
|
|
|
|
|
|
|
6
|
Kallyasseri
|
KL-02-004-006-007/17
(Madayi)
|
1602004006NRG25020520240025356
|
03/05/2024
|
Banumathi. T. P
|
1602004006WL003718
|
Banumathi. T. P
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973488882
|
|
BHANUMATHI P P
|
CANARA BANK(508532)
|
|
7
|
Kallyasseri
|
KL-02-004-006-007/20
(Madayi)
|
1602004006NRG25020520240025357
|
03/05/2024
|
Beena. P
|
1602004006WL003718
|
Beena. P
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973488876
|
|
P BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kallyasseri
|
KL-02-004-006-007/26
(Madayi)
|
1602004006NRG25020520240025358
|
03/05/2024
|
Janki.O. K
|
1602004006WL003718
|
Janki.O. K
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973488879
|
|
JANAKI OK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-006-007/56
(Madayi)
|
1602004006NRG25020520240025359
|
03/05/2024
|
Chandramathi M
|
1602004006WL003718
|
Chandramathi M
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973488878
|
|
CHANDRAMATHI M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-006-008/11
(Madayi)
|
1602004006NRG25020520240025360
|
03/05/2024
|
Janaki. P
|
1602004006WL003718
|
Janaki. P
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973488874
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kallyasseri
|
KL-02-004-006-008/144
(Madayi)
|
1602004006NRG25020520240025361
|
03/05/2024
|
Yeshodha K
|
1602004006WL003718
|
Yeshodha K
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973488872
|
|
YESODHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kallyasseri
|
KL-02-004-006-008/28
(Madayi)
|
1602004006NRG25020520240025363
|
03/05/2024
|
Ambujakshi
|
1602004006WL003718
|
Ambujakshi
|
00657
|
KLGB0040474
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973488883
|
|
AMBUJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kallyasseri
|
KL-02-004-006-008/29
(Madayi)
|
1602004006NRG25020520240025364
|
03/05/2024
|
Rema. K. P
|
1602004006WL003718
|
Rema. K. P
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973488881
|
|
REMA K P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kallyasseri
|
KL-02-004-006-008/376
(Madayi)
|
1602004006NRG25020520240025365
|
03/05/2024
|
Indira A V
|
1602004006WL003718
|
Indira A V
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973488880
|
|
INDIRA A V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kallyasseri
|
KL-02-004-006-008/499
(Madayi)
|
1602004006NRG25020520240025366
|
03/05/2024
|
Jayakumari P V
|
1602004006WL003718
|
Jayakumari P V
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973488875
|
|
Jayakumari P V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kallyasseri
|
KL-02-004-006-008/62
(Madayi)
|
1602004006NRG25020520240025368
|
03/05/2024
|
Sathi Marekenkandi
|
1602004006WL003718
|
Sathi Marekenkandi
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973488873
|
|
SATHI MAREKENKANDI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kallyasseri
|
KL-02-004-006-008/67
(Madayi)
|
1602004006NRG25020520240025369
|
03/05/2024
|
Nalini. T. v
|
1602004006WL003718
|
Nalini. T. v
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973488871
|
|
NALINI TV
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kallyasseri
|
KL-02-004-006-008/68
(Madayi)
|
1602004006NRG25020520240025370
|
03/05/2024
|
Lalitha. V. v
|
1602004006WL003718
|
Lalitha. V. v
|
00657
|
KLGB0040474
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973488877
|
|
LALITHA V V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24220
|
24220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33216
|
33216
|
|
|
|
|
|
|
|