|
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-02-004-006-006/460
(Madayi)
|
1602004006NRG25020520240025308
|
03/05/2024
|
Bindu K
|
1602004006WL003714
|
Bindu K
|
00078
|
CNRB0000730
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3974473560
|
|
BINDHU K
|
CANARA BANK(508532)
|
|
2
|
Kallyasseri
|
KL-02-004-006-006/460
(Madayi)
|
1602004006NRG25020520240025309
|
03/05/2024
|
Bindu K
|
1602004006WL003714
|
Bindu K
|
00078
|
CNRB0000730
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3974473561
|
|
BINDHU K
|
CANARA BANK(508532)
|
|
3
|
Kallyasseri
|
KL-02-004-006-008/345
(Madayi)
|
1602004006NRG25020520240025331
|
03/05/2024
|
Sumathi V
|
1602004006WL003714
|
Sumathi V
|
00078
|
CNRB0000730
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3974473604
|
|
SUMATHI V
|
CANARA BANK(508532)
|
|
4
|
Kallyasseri
|
KL-02-004-006-008/345
(Madayi)
|
1602004006NRG25020520240025332
|
03/05/2024
|
Sumathi V
|
1602004006WL003714
|
Sumathi V
|
00078
|
CNRB0000730
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3974473605
|
|
SUMATHI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5882
|
5882
|
|
|
|
|
|
|
|
|
5
|
Kallyasseri
|
KL-02-004-006-006/129
(Madayi)
|
1602004006NRG25020520240025304
|
03/05/2024
|
K Mukundan
|
1602004006WL003714
|
K Mukundan
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974473581
|
|
MUKUNDAN K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kallyasseri
|
KL-02-004-006-006/129
(Madayi)
|
1602004006NRG25020520240025305
|
03/05/2024
|
K Mukundan
|
1602004006WL003714
|
K Mukundan
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974473582
|
|
MUKUNDAN K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kallyasseri
|
KL-02-004-006-006/330
(Madayi)
|
1602004006NRG25020520240025306
|
03/05/2024
|
Sajitha C
|
1602004006WL003714
|
Sajitha C
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974473589
|
|
SAJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kallyasseri
|
KL-02-004-006-006/330
(Madayi)
|
1602004006NRG25020520240025307
|
03/05/2024
|
Sajitha C
|
1602004006WL003714
|
Sajitha C
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974473590
|
|
SAJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-006-006/462
(Madayi)
|
1602004006NRG25020520240025310
|
03/05/2024
|
Pushpa M
|
1602004006WL003714
|
Pushpa M
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974473598
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-006-006/462
(Madayi)
|
1602004006NRG25020520240025311
|
03/05/2024
|
Pushpa M
|
1602004006WL003714
|
Pushpa M
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974473599
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kallyasseri
|
KL-02-004-006-006/48
(Madayi)
|
1602004006NRG25020520240025312
|
03/05/2024
|
Shakunthala.K
|
1602004006WL003714
|
Shakunthala.K
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974473572
|
|
SAKUNTHALA V P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kallyasseri
|
KL-02-004-006-006/48
(Madayi)
|
1602004006NRG25020520240025313
|
03/05/2024
|
Shakunthala.K
|
1602004006WL003714
|
Shakunthala.K
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974473573
|
|
SAKUNTHALA V P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kallyasseri
|
KL-02-004-006-006/49
(Madayi)
|
1602004006NRG25020520240025314
|
03/05/2024
|
Sumitha.M
|
1602004006WL003714
|
Sumitha.M
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974473600
|
|
SUMITHA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kallyasseri
|
KL-02-004-006-006/49
(Madayi)
|
1602004006NRG25020520240025315
|
03/05/2024
|
Sumitha.M
|
1602004006WL003714
|
Sumitha.M
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974473601
|
|
SUMITHA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kallyasseri
|
KL-02-004-006-006/50
(Madayi)
|
1602004006NRG25020520240025316
|
03/05/2024
|
Sindhu K. V
|
1602004006WL003714
|
Sindhu K. V
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3974473562
|
|
SINDHU K V
|
CANARA BANK(508532)
|
|
16
|
Kallyasseri
|
KL-02-004-006-006/50
(Madayi)
|
1602004006NRG25020520240025317
|
03/05/2024
|
Sindhu K. V
|
1602004006WL003714
|
Sindhu K. V
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3974473563
|
|
SINDHU K V
|
CANARA BANK(508532)
|
|
17
|
Kallyasseri
|
KL-02-004-006-008/13
(Madayi)
|
1602004006NRG25020520240025318
|
03/05/2024
|
Midhili A
|
1602004006WL003714
|
Midhili A
|
00657
|
KLGB0040474
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3974473580
|
|
MAITHILI A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kallyasseri
|
KL-02-004-006-008/131
(Madayi)
|
1602004006NRG25020520240025319
|
03/05/2024
|
Shyama
|
1602004006WL003714
|
Shyama
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3974473587
|
|
SHYMA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kallyasseri
|
KL-02-004-006-008/131
(Madayi)
|
1602004006NRG25020520240025320
|
03/05/2024
|
Shyama
|
1602004006WL003714
|
Shyama
|
00657
|
KLGB0040474
|
692
|
692
|
Processed
|
12/05/2024
|
|
3974473588
|
|
SHYMA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kallyasseri
|
KL-02-004-006-008/134
(Madayi)
|
1602004006NRG25020520240025321
|
03/05/2024
|
Usha. P. V
|
1602004006WL003714
|
Usha. P. V
|
00657
|
KLGB0040474
|
692
|
692
|
Processed
|
12/05/2024
|
|
3974473591
|
|
USHA P V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kallyasseri
|
KL-02-004-006-008/134
(Madayi)
|
1602004006NRG25020520240025322
|
03/05/2024
|
Usha. P. V
|
1602004006WL003714
|
Usha. P. V
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3974473592
|
|
USHA P V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kallyasseri
|
KL-02-004-006-008/136
(Madayi)
|
1602004006NRG25020520240025323
|
03/05/2024
|
Sukala. N.P
|
1602004006WL003714
|
Sukala. N.P
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974473593
|
|
SUKALA NP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kallyasseri
|
KL-02-004-006-008/136
(Madayi)
|
1602004006NRG25020520240025324
|
03/05/2024
|
Sukala. N.P
|
1602004006WL003714
|
Sukala. N.P
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974473594
|
|
SUKALA NP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kallyasseri
|
KL-02-004-006-008/17
(Madayi)
|
1602004006NRG25020520240025325
|
03/05/2024
|
Nalini. K
|
1602004006WL003714
|
Nalini. K
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3974473566
|
|
NALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kallyasseri
|
KL-02-004-006-008/17
(Madayi)
|
1602004006NRG25020520240025326
|
03/05/2024
|
Nalini. K
|
1602004006WL003714
|
Nalini. K
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3974473567
|
|
NALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kallyasseri
|
KL-02-004-006-008/19
(Madayi)
|
1602004006NRG25020520240025327
|
03/05/2024
|
Girija. A
|
1602004006WL003714
|
Girija. A
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974473578
|
|
GIRIJA AZHEEKODAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kallyasseri
|
KL-02-004-006-008/19
(Madayi)
|
1602004006NRG25020520240025328
|
03/05/2024
|
Girija. A
|
1602004006WL003714
|
Girija. A
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974473579
|
|
GIRIJA AZHEEKODAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kallyasseri
|
KL-02-004-006-008/243
(Madayi)
|
1602004006NRG25020520240025329
|
03/05/2024
|
Savithri P
|
1602004006WL003714
|
Savithri P
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974473574
|
|
SAVITHRI P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kallyasseri
|
KL-02-004-006-008/243
(Madayi)
|
1602004006NRG25020520240025330
|
03/05/2024
|
Savithri P
|
1602004006WL003714
|
Savithri P
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974473575
|
|
SAVITHRI P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kallyasseri
|
KL-02-004-006-008/370
(Madayi)
|
1602004006NRG25020520240025333
|
03/05/2024
|
Sarojini V
|
1602004006WL003714
|
Sarojini V
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974473576
|
|
SAROJINI V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kallyasseri
|
KL-02-004-006-008/370
(Madayi)
|
1602004006NRG25020520240025334
|
03/05/2024
|
Sarojini V
|
1602004006WL003714
|
Sarojini V
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974473577
|
|
SAROJINI V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kallyasseri
|
KL-02-004-006-008/373
(Madayi)
|
1602004006NRG25020520240025335
|
03/05/2024
|
Dakshayani P
|
1602004006WL003714
|
Dakshayani P
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3974473602
|
|
MRS DAKSHAYANI P P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kallyasseri
|
KL-02-004-006-008/373
(Madayi)
|
1602004006NRG25020520240025336
|
03/05/2024
|
Dakshayani P
|
1602004006WL003714
|
Dakshayani P
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3974473603
|
|
MRS DAKSHAYANI P P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kallyasseri
|
KL-02-004-006-008/377
(Madayi)
|
1602004006NRG25020520240025337
|
03/05/2024
|
Renjini T P
|
1602004006WL003714
|
Renjini T P
|
00657
|
KLGB0040474
|
692
|
692
|
Processed
|
12/05/2024
|
|
3974473564
|
|
RENJINI T P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kallyasseri
|
KL-02-004-006-008/377
(Madayi)
|
1602004006NRG25020520240025338
|
03/05/2024
|
Renjini T P
|
1602004006WL003714
|
Renjini T P
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974473565
|
|
RENJINI T P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kallyasseri
|
KL-02-004-006-008/64
(Madayi)
|
1602004006NRG25020520240025339
|
03/05/2024
|
Kottolath Komalam
|
1602004006WL003714
|
Kottolath Komalam
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974473570
|
|
KOMALAM K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kallyasseri
|
KL-02-004-006-008/64
(Madayi)
|
1602004006NRG25020520240025340
|
03/05/2024
|
Kottolath Komalam
|
1602004006WL003714
|
Kottolath Komalam
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974473571
|
|
KOMALAM K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kallyasseri
|
KL-02-004-006-008/70
(Madayi)
|
1602004006NRG25020520240025341
|
03/05/2024
|
Thankam. P
|
1602004006WL003714
|
Thankam. P
|
00657
|
KLGB0040474
|
692
|
692
|
Processed
|
11/05/2024
|
|
3974473595
|
|
MRS THANKAM P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kallyasseri
|
KL-02-004-006-008/70
(Madayi)
|
1602004006NRG25020520240025342
|
03/05/2024
|
Thankam. P
|
1602004006WL003714
|
Thankam. P
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3974473596
|
|
MRS THANKAM P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kallyasseri
|
KL-02-004-006-008/9
(Madayi)
|
1602004006NRG25020520240025343
|
03/05/2024
|
Thankamani
|
1602004006WL003714
|
Thankamani
|
00657
|
KLGB0040474
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3974473597
|
|
THANKAM M V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kallyasseri
|
KL-02-004-006-008/92
(Madayi)
|
1602004006NRG25020520240025344
|
03/05/2024
|
Usha. K
|
1602004006WL003714
|
Usha. K
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974473583
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kallyasseri
|
KL-02-004-006-008/92
(Madayi)
|
1602004006NRG25020520240025345
|
03/05/2024
|
Usha. K
|
1602004006WL003714
|
Usha. K
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974473584
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kallyasseri
|
KL-02-004-006-008/94
(Madayi)
|
1602004006NRG25020520240025346
|
03/05/2024
|
Sarojini Panneri
|
1602004006WL003714
|
Sarojini Panneri
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3974473568
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kallyasseri
|
KL-02-004-006-008/94
(Madayi)
|
1602004006NRG25020520240025347
|
03/05/2024
|
Sarojini Panneri
|
1602004006WL003714
|
Sarojini Panneri
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3974473569
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kallyasseri
|
KL-02-004-006-008/95
(Madayi)
|
1602004006NRG25020520240025348
|
03/05/2024
|
Sujatha. K
|
1602004006WL003714
|
Sujatha. K
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3974473585
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kallyasseri
|
KL-02-004-006-008/95
(Madayi)
|
1602004006NRG25020520240025349
|
03/05/2024
|
Sujatha. K
|
1602004006WL003714
|
Sujatha. K
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974473586
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60896
|
60896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66778
|
66778
|
|
|
|
|
|
|
|