|
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-02-004-002-012/17
(Cheruthazham)
|
1602004002NRG25150520240048329
|
15/05/2024
|
KAMALA P
|
1602004002WL006071
|
KAMALA P
|
00078
|
CNRB0000730
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4107560359
|
|
KAMALAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kallyasseri
|
KL-02-004-002-012/22
(Cheruthazham)
|
1602004002NRG25150520240048332
|
15/05/2024
|
MALLIKA MUNDAKKAN
|
1602004002WL006071
|
MALLIKA MUNDAKKAN
|
00078
|
CNRB0000730
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107560361
|
|
MALLIKA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kallyasseri
|
KL-02-004-002-012/32
(Cheruthazham)
|
1602004002NRG25150520240048339
|
15/05/2024
|
YESHODHA K V
|
1602004002WL006071
|
YESHODHA K V
|
00078
|
CNRB0000730
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4107560362
|
|
YESHODHA K V
|
CANARA BANK(508532)
|
|
4
|
Kallyasseri
|
KL-02-004-002-012/54
(Cheruthazham)
|
1602004002NRG25150520240048346
|
15/05/2024
|
PRASEETHA.N
|
1602004002WL006071
|
PRASEETHA.N
|
00078
|
CNRB0000730
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4107560360
|
|
PRASEETHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6920
|
6920
|
|
|
|
|
|
|
|
|
5
|
Kallyasseri
|
KL-02-004-002-012/10
(Cheruthazham)
|
1602004002NRG25150520240048326
|
15/05/2024
|
SHEEBA V
|
1602004002WL006071
|
SHEEBA V
|
00078
|
CNRB0014236
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107560352
|
|
SHEEBA V
|
CANARA BANK(508532)
|
|
6
|
Kallyasseri
|
KL-02-004-002-012/243
(Cheruthazham)
|
1602004002NRG25150520240048333
|
15/05/2024
|
MS RADHA P P
|
1602004002WL006071
|
MS RADHA P P
|
00078
|
CNRB0014236
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107560349
|
|
RADHA P P
|
CANARA BANK(508532)
|
|
7
|
Kallyasseri
|
KL-02-004-002-012/29
(Cheruthazham)
|
1602004002NRG25150520240048336
|
15/05/2024
|
SARADA.P.P
|
1602004002WL006071
|
SARADA.P.P
|
00078
|
CNRB0014236
|
692
|
692
|
Processed
|
18/05/2024
|
|
4107560350
|
|
SARADA P P
|
CANARA BANK(508532)
|
|
8
|
Kallyasseri
|
KL-02-004-002-012/31
(Cheruthazham)
|
1602004002NRG25150520240048338
|
15/05/2024
|
Saraswathi C V
|
1602004002WL006071
|
Saraswathi C V
|
00078
|
CNRB0014236
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107560351
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
9
|
Kallyasseri
|
KL-02-004-002-012/41
(Cheruthazham)
|
1602004002NRG25150520240048342
|
15/05/2024
|
THANKAMANI K V
|
1602004002WL006071
|
THANKAMANI K V
|
00078
|
CNRB0014236
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107560353
|
|
THANKAMANI K V
|
CANARA BANK(508532)
|
|
10
|
Kallyasseri
|
KL-02-004-002-012/62
(Cheruthazham)
|
1602004002NRG25150520240048349
|
15/05/2024
|
SHEEJA.M
|
1602004002WL006071
|
SHEEJA.M
|
00078
|
CNRB0014236
|
692
|
692
|
Processed
|
18/05/2024
|
|
4107560363
|
|
SHEEJA M P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kallyasseri
|
KL-02-004-002-012/71
(Cheruthazham)
|
1602004002NRG25150520240048351
|
15/05/2024
|
VIMALA .M
|
1602004002WL006071
|
VIMALA .M
|
00078
|
CNRB0014236
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4107560348
|
|
VIMALA MANDYAN
|
CANARA BANK(508532)
|
|
12
|
Kallyasseri
|
KL-02-004-002-012/84
(Cheruthazham)
|
1602004002NRG25150520240048352
|
15/05/2024
|
Ms PADMINI K P
|
1602004002WL006071
|
Ms PADMINI K P
|
00078
|
CNRB0014236
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107560364
|
|
PADMINI K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13494
|
13494
|
|
|
|
|
|
|
|
|
13
|
Kallyasseri
|
KL-02-004-002-012/9
(Cheruthazham)
|
1602004002NRG25150520240048353
|
15/05/2024
|
SINDHU K
|
1602004002WL006071
|
SINDHU K
|
00127
|
FDRL0001126
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4107560337
|
|
SINDHU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
14
|
Kallyasseri
|
KL-02-004-002-012/147
(Cheruthazham)
|
1602004002NRG25150520240048328
|
15/05/2024
|
sheeja pp
|
1602004002WL006071
|
sheeja pp
|
00657
|
KLGB0040408
|
692
|
692
|
Processed
|
18/05/2024
|
|
4107560358
|
|
SHEEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
15
|
Kallyasseri
|
KL-02-004-002-012/26
(Cheruthazham)
|
1602004002NRG25150520240048334
|
15/05/2024
|
RADHA.M
|
1602004002WL006071
|
RADHA.M
|
00657
|
KLGB0040423
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4107560338
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kallyasseri
|
KL-02-004-002-012/27
(Cheruthazham)
|
1602004002NRG25150520240048335
|
15/05/2024
|
BEENA.P.P
|
1602004002WL006071
|
BEENA.P.P
|
00657
|
KLGB0040423
|
692
|
692
|
Processed
|
18/05/2024
|
|
4107560340
|
|
BEENA P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kallyasseri
|
KL-02-004-002-012/36
(Cheruthazham)
|
1602004002NRG25150520240048340
|
15/05/2024
|
KARTHIAYANI
|
1602004002WL006071
|
KARTHIAYANI
|
00657
|
KLGB0040423
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107560357
|
|
KARTHIAYANI VV
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kallyasseri
|
KL-02-004-002-012/4
(Cheruthazham)
|
1602004002NRG25150520240048341
|
15/05/2024
|
SHARADA.M
|
1602004002WL006071
|
SHARADA.M
|
00657
|
KLGB0040423
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107560342
|
|
SHARADA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kallyasseri
|
KL-02-004-002-012/46
(Cheruthazham)
|
1602004002NRG25150520240048343
|
15/05/2024
|
CHANDRAMATHI.E
|
1602004002WL006071
|
CHANDRAMATHI.E
|
00657
|
KLGB0040423
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107560343
|
|
CHANDRAMATHI E
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kallyasseri
|
KL-02-004-002-012/52
(Cheruthazham)
|
1602004002NRG25150520240048345
|
15/05/2024
|
RADHA.M
|
1602004002WL006071
|
RADHA.M
|
00657
|
KLGB0040423
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4107560341
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kallyasseri
|
KL-02-004-002-012/58
(Cheruthazham)
|
1602004002NRG25150520240048347
|
15/05/2024
|
LATHIKA.P.C
|
1602004002WL006071
|
LATHIKA.P.C
|
00657
|
KLGB0040423
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107560339
|
|
MRS LATHIKA PC
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kallyasseri
|
KL-02-004-002-012/6
(Cheruthazham)
|
1602004002NRG25150520240048348
|
15/05/2024
|
OMANA.V
|
1602004002WL006071
|
OMANA.V
|
00657
|
KLGB0040423
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4107560356
|
|
OMANA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13494
|
13494
|
|
|
|
|
|
|
|
|
23
|
Kallyasseri
|
KL-02-004-002-012/14
(Cheruthazham)
|
1602004002NRG25150520240048327
|
15/05/2024
|
SMT . VANAJA
|
1602004002WL006071
|
SMT . VANAJA
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107560347
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kallyasseri
|
KL-02-004-002-012/18
(Cheruthazham)
|
1602004002NRG25150520240048330
|
15/05/2024
|
PREMALATHA.P
|
1602004002WL006071
|
PREMALATHA.P
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4107560346
|
|
PREMALATHA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kallyasseri
|
KL-02-004-002-012/211
(Cheruthazham)
|
1602004002NRG25150520240048331
|
15/05/2024
|
pushpaja kv
|
1602004002WL006071
|
pushpaja kv
|
00657
|
KLGB0040474
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4107560355
|
|
PUSHPAJA K V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kallyasseri
|
KL-02-004-002-012/30
(Cheruthazham)
|
1602004002NRG25150520240048337
|
15/05/2024
|
PADMINI.P
|
1602004002WL006071
|
PADMINI.P
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4107560354
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kallyasseri
|
KL-02-004-002-012/51
(Cheruthazham)
|
1602004002NRG25150520240048344
|
15/05/2024
|
SAVITHRI
|
1602004002WL006071
|
SAVITHRI
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4107560345
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kallyasseri
|
KL-02-004-002-012/7
(Cheruthazham)
|
1602004002NRG25150520240048350
|
15/05/2024
|
Geetha.C
|
1602004002WL006071
|
Geetha.C
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4107560344
|
|
GEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8304
|
8304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44634
|
44634
|
|
|
|
|
|
|
|