|
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-02-004-003-013/17
(Ezhome)
|
1602004003NRG25130520240043523
|
13/05/2024
|
KAMALAKSHI K V
|
1602004003WL005630
|
KAMALAKSHI K V
|
00078
|
CNRB0000730
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116146088
|
|
KAMALAKSHI K V
|
CANARA BANK(508532)
|
|
2
|
Kallyasseri
|
KL-02-004-003-013/50
(Ezhome)
|
1602004003NRG25130520240043525
|
13/05/2024
|
SANTHA P
|
1602004003WL005630
|
SANTHA P
|
00078
|
CNRB0000730
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116146091
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
3
|
Kallyasseri
|
KL-02-004-003-013/62
(Ezhome)
|
1602004003NRG25130520240043529
|
13/05/2024
|
KARTHYAYANI T K
|
1602004003WL005630
|
KARTHYAYANI T K
|
00078
|
CNRB0000730
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116146082
|
|
KARTHIYAYANI T K
|
BANK OF BARODA(606985)
|
|
4
|
Kallyasseri
|
KL-02-004-003-013/68
(Ezhome)
|
1602004003NRG25130520240043530
|
13/05/2024
|
OMANA M V
|
1602004003WL005630
|
OMANA M V
|
00078
|
CNRB0000730
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116146092
|
|
OMANA M V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7958
|
7958
|
|
|
|
|
|
|
|
|
5
|
Kallyasseri
|
KL-02-004-003-009/38
(Ezhome)
|
1602004003NRG25130520240043519
|
13/05/2024
|
PADMAVATHI P V
|
1602004003WL005630
|
PADMAVATHI P V
|
00657
|
KLGB0040456
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116146084
|
|
PADMAVATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kallyasseri
|
KL-02-004-003-012/100
(Ezhome)
|
1602004003NRG25130520240043520
|
13/05/2024
|
NARAYANI P V
|
1602004003WL005630
|
NARAYANI P V
|
00657
|
KLGB0040456
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116146093
|
|
NARAYANI P V
|
CANARA BANK(508532)
|
|
7
|
Kallyasseri
|
KL-02-004-003-013/12
(Ezhome)
|
1602004003NRG25130520240043521
|
13/05/2024
|
SAVITHA V V
|
1602004003WL005630
|
SAVITHA V V
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116146087
|
|
SAVITHA V V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kallyasseri
|
KL-02-004-003-013/15
(Ezhome)
|
1602004003NRG25130520240043522
|
13/05/2024
|
SATHI K
|
1602004003WL005630
|
SATHI K
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116146085
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-003-013/27
(Ezhome)
|
1602004003NRG25130520240043524
|
13/05/2024
|
N V KRISHAN
|
1602004003WL005630
|
N V KRISHAN
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116146083
|
|
KRISHNAN NV
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-003-013/6
(Ezhome)
|
1602004003NRG25130520240043528
|
13/05/2024
|
RAMANI V V
|
1602004003WL005630
|
RAMANI V V
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116146086
|
|
REMANI V V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11764
|
11764
|
|
|
|
|
|
|
|
|
11
|
Kallyasseri
|
KL-02-004-003-013/52
(Ezhome)
|
1602004003NRG25130520240043526
|
13/05/2024
|
SAVITHRI K V
|
1602004003WL005630
|
SAVITHRI K V
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116146089
|
|
SAVITHRI K V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kallyasseri
|
KL-02-004-003-013/53
(Ezhome)
|
1602004003NRG25130520240043527
|
13/05/2024
|
DEVI P V
|
1602004003WL005630
|
DEVI P V
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4116146090
|
|
DEVI P V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23874
|
23874
|
|
|
|
|
|
|
|