|
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-02-004-001-003/11
(Cherukunnu)
|
1602004001NRG25080520240035174
|
08/05/2024
|
SEETHA A
|
1602004001WL004746
|
SEETHA A
|
00078
|
CNRB0003745
|
692
|
692
|
Processed
|
18/05/2024
|
|
4116763335
|
|
SEETHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
2
|
Kallyasseri
|
KL-02-004-001-003/106
(Cherukunnu)
|
1602004001NRG25080520240035173
|
08/05/2024
|
YAMUNA PV
|
1602004001WL004746
|
YAMUNA PV
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763321
|
|
YAMUNA P V
|
CANARA BANK(508532)
|
|
3
|
Kallyasseri
|
KL-02-004-001-003/12
(Cherukunnu)
|
1602004001NRG25080520240035175
|
08/05/2024
|
YASHODA M
|
1602004001WL004746
|
YASHODA M
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763322
|
|
YASHODA M
|
CANARA BANK(508532)
|
|
4
|
Kallyasseri
|
KL-02-004-001-003/124
(Cherukunnu)
|
1602004001NRG25080520240035176
|
08/05/2024
|
SULOCHANA N
|
1602004001WL004746
|
SULOCHANA N
|
00078
|
CNRB0014219
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116763323
|
|
SULOCHANA N
|
CANARA BANK(508532)
|
|
5
|
Kallyasseri
|
KL-02-004-001-003/136
(Cherukunnu)
|
1602004001NRG25080520240035177
|
08/05/2024
|
SUKUMARI
|
1602004001WL004746
|
SUKUMARI
|
00078
|
CNRB0014219
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4116763311
|
|
SUKUMARI P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kallyasseri
|
KL-02-004-001-003/140
(Cherukunnu)
|
1602004001NRG25080520240035178
|
08/05/2024
|
PRABHAVATHI E N
|
1602004001WL004746
|
PRABHAVATHI E N
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763314
|
|
PRABHAVATHI E N
|
CANARA BANK(508532)
|
|
7
|
Kallyasseri
|
KL-02-004-001-003/146
(Cherukunnu)
|
1602004001NRG25080520240035179
|
08/05/2024
|
DEVI C
|
1602004001WL004746
|
DEVI C
|
00078
|
CNRB0014219
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4116763312
|
|
DEVIC
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kallyasseri
|
KL-02-004-001-003/151
(Cherukunnu)
|
1602004001NRG25080520240035180
|
08/05/2024
|
SAROJINI K
|
1602004001WL004746
|
SAROJINI K
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763315
|
|
SAROJINI K
|
CANARA BANK(508532)
|
|
9
|
Kallyasseri
|
KL-02-004-001-003/16
(Cherukunnu)
|
1602004001NRG25080520240035181
|
08/05/2024
|
YASHODA T
|
1602004001WL004746
|
YASHODA T
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763324
|
|
YASHODA T
|
CANARA BANK(508532)
|
|
10
|
Kallyasseri
|
KL-02-004-001-003/18
(Cherukunnu)
|
1602004001NRG25080520240035182
|
08/05/2024
|
KARTYAYANI.V P
|
1602004001WL004746
|
KARTYAYANI.V P
|
00078
|
CNRB0014219
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116763320
|
|
KARTHYAYANI VP
|
GENERAL POST OFFICE(607245)
|
|
11
|
Kallyasseri
|
KL-02-004-001-003/185
(Cherukunnu)
|
1602004001NRG25080520240035183
|
08/05/2024
|
SHYAMALA P
|
1602004001WL004746
|
SHYAMALA P
|
00078
|
CNRB0014219
|
692
|
692
|
Processed
|
18/05/2024
|
|
4116763313
|
|
SHYAMALA P
|
CANARA BANK(508532)
|
|
12
|
Kallyasseri
|
KL-02-004-001-003/191
(Cherukunnu)
|
1602004001NRG25080520240035184
|
08/05/2024
|
KAMALAKSHI K P
|
1602004001WL004746
|
KAMALAKSHI K P
|
00078
|
CNRB0014219
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116763336
|
|
KAMALAKSHI K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kallyasseri
|
KL-02-004-001-003/2
(Cherukunnu)
|
1602004001NRG25080520240035185
|
08/05/2024
|
NANI. KV
|
1602004001WL004746
|
NANI. KV
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763317
|
|
NANI K V
|
CANARA BANK(508532)
|
|
14
|
Kallyasseri
|
KL-02-004-001-003/21
(Cherukunnu)
|
1602004001NRG25080520240035186
|
08/05/2024
|
VALLI. K
|
1602004001WL004746
|
VALLI. K
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763318
|
|
VALLI K
|
CANARA BANK(508532)
|
|
15
|
Kallyasseri
|
KL-02-004-001-003/23
(Cherukunnu)
|
1602004001NRG25080520240035187
|
08/05/2024
|
LEELA.M V
|
1602004001WL004746
|
LEELA.M V
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763319
|
|
LEELA M V
|
CANARA BANK(508532)
|
|
16
|
Kallyasseri
|
KL-02-004-001-003/26
(Cherukunnu)
|
1602004001NRG25080520240035188
|
08/05/2024
|
RATHI P
|
1602004001WL004746
|
RATHI P
|
00078
|
CNRB0014219
|
692
|
692
|
Processed
|
18/05/2024
|
|
4116763333
|
|
RATHI P
|
CANARA BANK(508532)
|
|
17
|
Kallyasseri
|
KL-02-004-001-003/28
(Cherukunnu)
|
1602004001NRG25080520240035189
|
08/05/2024
|
SANTHA P
|
1602004001WL004746
|
SANTHA P
|
00078
|
CNRB0014219
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116763325
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
18
|
Kallyasseri
|
KL-02-004-001-003/29
(Cherukunnu)
|
1602004001NRG25080520240035190
|
08/05/2024
|
NANI O V
|
1602004001WL004746
|
NANI O V
|
00078
|
CNRB0014219
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116763326
|
|
NANI O V
|
GENERAL POST OFFICE(607245)
|
|
19
|
Kallyasseri
|
KL-02-004-001-003/31
(Cherukunnu)
|
1602004001NRG25080520240035191
|
08/05/2024
|
BINDU E
|
1602004001WL004746
|
BINDU E
|
00078
|
CNRB0014219
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116763332
|
|
BINDU E
|
GENERAL POST OFFICE(607245)
|
|
20
|
Kallyasseri
|
KL-02-004-001-003/33
(Cherukunnu)
|
1602004001NRG25080520240035192
|
08/05/2024
|
PANKAJAM K
|
1602004001WL004746
|
PANKAJAM K
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763327
|
|
PANKAJAM K
|
CANARA BANK(508532)
|
|
21
|
Kallyasseri
|
KL-02-004-001-003/39
(Cherukunnu)
|
1602004001NRG25080520240035193
|
08/05/2024
|
LAKSHMI V P
|
1602004001WL004746
|
LAKSHMI V P
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763310
|
|
LAKSHMI V P
|
CANARA BANK(508532)
|
|
22
|
Kallyasseri
|
KL-02-004-001-003/44
(Cherukunnu)
|
1602004001NRG25080520240035194
|
08/05/2024
|
NIRMALA K V
|
1602004001WL004746
|
NIRMALA K V
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763328
|
|
NIRMALA K V
|
CANARA BANK(508532)
|
|
23
|
Kallyasseri
|
KL-02-004-001-003/45
(Cherukunnu)
|
1602004001NRG25080520240035195
|
08/05/2024
|
INDIRA.T
|
1602004001WL004746
|
INDIRA.T
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763329
|
|
INDIRA T
|
GENERAL POST OFFICE(607245)
|
|
24
|
Kallyasseri
|
KL-02-004-001-003/49
(Cherukunnu)
|
1602004001NRG25080520240035196
|
08/05/2024
|
YESODA P V
|
1602004001WL004746
|
YESODA P V
|
00078
|
CNRB0014219
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116763330
|
|
YESODA P V
|
CANARA BANK(508532)
|
|
25
|
Kallyasseri
|
KL-02-004-001-003/8
(Cherukunnu)
|
1602004001NRG25080520240035197
|
08/05/2024
|
YASODA K
|
1602004001WL004746
|
YASODA K
|
00078
|
CNRB0014219
|
692
|
692
|
Processed
|
18/05/2024
|
|
4116763331
|
|
YASODA K
|
CANARA BANK(508532)
|
|
26
|
Kallyasseri
|
KL-02-004-001-009/28
(Cherukunnu)
|
1602004001NRG25080520240035199
|
08/05/2024
|
KAMALAKSHI.T T
|
1602004001WL004746
|
KAMALAKSHI.T T
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763316
|
|
KAMALAKSHI T T
|
CANARA BANK(508532)
|
|
27
|
Kallyasseri
|
KL-02-004-001-009/39
(Cherukunnu)
|
1602004001NRG25080520240035200
|
08/05/2024
|
SAKUNTHALA V V
|
1602004001WL004746
|
SAKUNTHALA V V
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763309
|
|
SAKUNTHALA V V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38060
|
38060
|
|
|
|
|
|
|
|
|
28
|
Kallyasseri
|
KL-02-004-001-003/94
(Cherukunnu)
|
1602004001NRG25080520240035198
|
08/05/2024
|
NALINI K V
|
1602004001WL004746
|
NALINI K V
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4116763334
|
|
MRS NALINI K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40482
|
40482
|
|
|
|
|
|
|
|