|
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-02-004-006-019/498
(Madayi)
|
1602004006NRG25020520240025588
|
03/05/2024
|
THANKA K
|
1602004006WL003744
|
THANKA K
|
00078
|
CNRB0000730
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973492584
|
|
THANKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
Kallyasseri
|
KL-02-004-006-019/424
(Madayi)
|
1602004006NRG25020520240025582
|
03/05/2024
|
Kamalavathi T
|
1602004006WL003744
|
Kamalavathi T
|
00078
|
CNRB0014236
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973492599
|
|
THEKKAN KAMALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
3
|
Kallyasseri
|
KL-02-004-006-019/29
(Madayi)
|
1602004006NRG25020520240025577
|
03/05/2024
|
Savithri. V
|
1602004006WL003744
|
Savithri. V
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973492588
|
|
SAVITHRI VEMBIRINHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kallyasseri
|
KL-02-004-006-019/35
(Madayi)
|
1602004006NRG25020520240025578
|
03/05/2024
|
Balamani Velluva
|
1602004006WL003744
|
Balamani Velluva
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973492586
|
|
BALAMANI VELLUVA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kallyasseri
|
KL-02-004-006-019/36
(Madayi)
|
1602004006NRG25020520240025579
|
03/05/2024
|
Rugmini. K
|
1602004006WL003744
|
Rugmini. K
|
00657
|
KLGB0040474
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973492595
|
|
RUKMINI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kallyasseri
|
KL-02-004-006-019/38
(Madayi)
|
1602004006NRG25020520240025580
|
03/05/2024
|
Savithri
|
1602004006WL003744
|
Savithri
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973492585
|
|
SAVITHRI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kallyasseri
|
KL-02-004-006-019/40
(Madayi)
|
1602004006NRG25020520240025581
|
03/05/2024
|
Devaki. E
|
1602004006WL003744
|
Devaki. E
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973492589
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kallyasseri
|
KL-02-004-006-019/426
(Madayi)
|
1602004006NRG25020520240025583
|
03/05/2024
|
Mini A
|
1602004006WL003744
|
Mini A
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973492596
|
|
MINI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-006-019/43
(Madayi)
|
1602004006NRG25020520240025584
|
03/05/2024
|
Narayani. C
|
1602004006WL003744
|
Narayani. C
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973492592
|
|
NARAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-006-019/47
(Madayi)
|
1602004006NRG25020520240025585
|
03/05/2024
|
Anitha. K
|
1602004006WL003744
|
Anitha. K
|
00657
|
KLGB0040474
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973492593
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kallyasseri
|
KL-02-004-006-019/49
(Madayi)
|
1602004006NRG25020520240025586
|
03/05/2024
|
Preetha I K
|
1602004006WL003744
|
Preetha I K
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973492587
|
|
PREETHA IK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kallyasseri
|
KL-02-004-006-019/492
(Madayi)
|
1602004006NRG25020520240025587
|
03/05/2024
|
Geetha K
|
1602004006WL003744
|
Geetha K
|
00657
|
KLGB0040474
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973492597
|
|
GEETHAK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kallyasseri
|
KL-02-004-006-019/499
(Madayi)
|
1602004006NRG25020520240025589
|
03/05/2024
|
ARUNA E
|
1602004006WL003744
|
ARUNA E
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973492598
|
|
ARUNA E
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kallyasseri
|
KL-02-004-006-019/50
(Madayi)
|
1602004006NRG25020520240025590
|
03/05/2024
|
Shantha.K
|
1602004006WL003744
|
Shantha.K
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973492590
|
|
SHANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kallyasseri
|
KL-02-004-006-019/53
(Madayi)
|
1602004006NRG25020520240025591
|
03/05/2024
|
Yeshodha. c
|
1602004006WL003744
|
Yeshodha. c
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973492591
|
|
YESODHA C
|
CANARA BANK(508532)
|
|
16
|
Kallyasseri
|
KL-02-004-006-019/73
(Madayi)
|
1602004006NRG25020520240025592
|
03/05/2024
|
Thambayi
|
1602004006WL003744
|
Thambayi
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973492594
|
|
THAMBAYI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20414
|
20414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23528
|
23528
|
|
|
|
|
|
|
|