|
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)
|
1602004004NRG25250420240016668
|
25/04/2024
|
NALINI P
|
1602004004WL002628
|
NALINI P
|
00415
|
SBIN0070202
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403784490
|
|
MRS NALINI P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kallyasseri
|
KL-02-004-004-005/95
(Kalliasseri)
|
1602004004NRG25250420240016683
|
25/04/2024
|
YESODA K
|
1602004004WL002628
|
YESODA K
|
00415
|
SBIN0070202
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403784491
|
|
MRS YESODA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
3
|
Kallyasseri
|
KL-02-004-004-005/127
(Kalliasseri)
|
1602004004NRG25250420240016670
|
25/04/2024
|
SAVITHRI K
|
1602004004WL002628
|
SAVITHRI K
|
00415
|
SBIN0070373
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784493
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
4
|
Kallyasseri
|
KL-02-004-004-005/1
(Kalliasseri)
|
1602004004NRG25250420240016667
|
25/04/2024
|
KARTHIYANI.C
|
1602004004WL002628
|
KARTHIYANI.C
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784495
|
|
MRS KARTHIYANI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kallyasseri
|
KL-02-004-004-005/126
(Kalliasseri)
|
1602004004NRG25250420240016669
|
25/04/2024
|
RADHA POLA
|
1602004004WL002628
|
RADHA POLA
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784481
|
|
MRS RADHA POLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kallyasseri
|
KL-02-004-004-005/17
(Kalliasseri)
|
1602004004NRG25250420240016673
|
25/04/2024
|
DEVI EACHA
|
1602004004WL002628
|
DEVI EACHA
|
00415
|
SBIN0070712
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403784485
|
|
DEVI EACHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kallyasseri
|
KL-02-004-004-005/187
(Kalliasseri)
|
1602004004NRG25250420240016674
|
25/04/2024
|
Radha V K
|
1602004004WL002628
|
Radha V K
|
00415
|
SBIN0070712
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403784489
|
|
MRS RADHA V K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kallyasseri
|
KL-02-004-004-005/20
(Kalliasseri)
|
1602004004NRG25250420240016675
|
25/04/2024
|
SHYLAJA.P.V
|
1602004004WL002628
|
SHYLAJA.P.V
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784486
|
|
MRS SHYLAJA P V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kallyasseri
|
KL-02-004-004-005/29
(Kalliasseri)
|
1602004004NRG25250420240016676
|
25/04/2024
|
SARADA.K
|
1602004004WL002628
|
SARADA.K
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784484
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kallyasseri
|
KL-02-004-004-005/38
(Kalliasseri)
|
1602004004NRG25250420240016677
|
25/04/2024
|
NALINI V
|
1602004004WL002628
|
NALINI V
|
00415
|
SBIN0070712
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403784488
|
|
MRS NALINI V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kallyasseri
|
KL-02-004-004-005/4
(Kalliasseri)
|
1602004004NRG25250420240016678
|
25/04/2024
|
OMANA.P.P
|
1602004004WL002628
|
OMANA.P.P
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784482
|
|
MRS OMANA P P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kallyasseri
|
KL-02-004-004-005/4
(Kalliasseri)
|
1602004004NRG25250420240016679
|
25/04/2024
|
SAVITHRI PUTHIYA PURAYIL
|
1602004004WL002628
|
SAVITHRI PUTHIYA PURAYIL
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784494
|
|
MRS SAVITHRI PUTHIYA PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kallyasseri
|
KL-02-004-004-005/56
(Kalliasseri)
|
1602004004NRG25250420240016680
|
25/04/2024
|
KANCHANA P P
|
1602004004WL002628
|
KANCHANA P P
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784487
|
|
MRS KANCHANA PUTHIYA PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kallyasseri
|
KL-02-004-004-005/7
(Kalliasseri)
|
1602004004NRG25250420240016681
|
25/04/2024
|
YESHODA D
|
1602004004WL002628
|
YESHODA D
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784483
|
|
MRS YESODA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kallyasseri
|
KL-02-004-004-005/90
(Kalliasseri)
|
1602004004NRG25250420240016682
|
25/04/2024
|
YESHODA C
|
1602004004WL002628
|
YESHODA C
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784492
|
|
MRS YESODHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14532
|
14532
|
|
|
|
|
|
|
|
|
16
|
Kallyasseri
|
KL-02-004-004-005/128
(Kalliasseri)
|
1602004004NRG25250420240016671
|
25/04/2024
|
LEELA E K
|
1602004004WL002628
|
LEELA E K
|
00545
|
CSBK0000029
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784480
|
|
LEELA E K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
17
|
Kallyasseri
|
KL-02-004-004-005/137
(Kalliasseri)
|
1602004004NRG25250420240016672
|
25/04/2024
|
Remani P
|
1602004004WL002628
|
Remani P
|
00657
|
KLGB0040513
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784496
|
|
RAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20760
|
20760
|
|
|
|
|
|
|
|