|
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-02-004-006-010/443
(Madayi)
|
1602004006NRG25060520240033125
|
07/05/2024
|
Shobha K P
|
1602004006WL004455
|
Shobha K P
|
00415
|
SBIN0070240
|
999
|
999
|
Processed
|
11/05/2024
|
|
3973539253
|
|
Shobha K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kallyasseri
|
KL-02-004-006-010/444
(Madayi)
|
1602004006NRG25060520240033126
|
07/05/2024
|
Padmaja K P
|
1602004006WL004455
|
Padmaja K P
|
00415
|
SBIN0070240
|
999
|
999
|
Processed
|
11/05/2024
|
|
3973539252
|
|
MRS PADMAJA K P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kallyasseri
|
KL-02-004-006-010/68
(Madayi)
|
1602004006NRG25060520240033127
|
07/05/2024
|
Shyma Padmini
|
1602004006WL004455
|
Shyma Padmini
|
00415
|
SBIN0070240
|
999
|
999
|
Processed
|
11/05/2024
|
|
3973539254
|
|
MRS SHYMA PADMINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kallyasseri
|
KL-02-004-006-010/81
(Madayi)
|
1602004006NRG25060520240033129
|
07/05/2024
|
MARY V
|
1602004006WL004455
|
MARY V
|
00415
|
SBIN0070240
|
999
|
999
|
Processed
|
12/05/2024
|
|
3973539255
|
|
MARY V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Kallyasseri
|
KL-02-004-006-010/13
(Madayi)
|
1602004006NRG25060520240033120
|
07/05/2024
|
Seetha K
|
1602004006WL004455
|
Seetha K
|
00657
|
KLGB0040474
|
666
|
666
|
Processed
|
12/05/2024
|
|
3973539246
|
|
SEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kallyasseri
|
KL-02-004-006-010/29
(Madayi)
|
1602004006NRG25060520240033121
|
07/05/2024
|
Mery.Saimon
|
1602004006WL004455
|
Mery.Saimon
|
00657
|
KLGB0040474
|
999
|
999
|
Processed
|
12/05/2024
|
|
3973539247
|
|
MERY SAIMON
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kallyasseri
|
KL-02-004-006-010/32
(Madayi)
|
1602004006NRG25060520240033122
|
07/05/2024
|
Devdas E
|
1602004006WL004455
|
Devdas E
|
00657
|
KLGB0040474
|
999
|
999
|
Processed
|
12/05/2024
|
|
3973539245
|
|
DEVADAS E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kallyasseri
|
KL-02-004-006-010/36
(Madayi)
|
1602004006NRG25060520240033123
|
07/05/2024
|
M Sukumari
|
1602004006WL004455
|
M Sukumari
|
00657
|
KLGB0040474
|
999
|
999
|
Processed
|
11/05/2024
|
|
3973539242
|
|
SUKUMARI M P
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kallyasseri
|
KL-02-004-006-010/4
(Madayi)
|
1602004006NRG25060520240033124
|
07/05/2024
|
Indira. K
|
1602004006WL004455
|
Indira. K
|
00657
|
KLGB0040474
|
999
|
999
|
Processed
|
11/05/2024
|
|
3973539244
|
|
Indira. K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kallyasseri
|
KL-02-004-006-010/75
(Madayi)
|
1602004006NRG25060520240033128
|
07/05/2024
|
Usha P
|
1602004006WL004455
|
Usha P
|
00657
|
KLGB0040474
|
999
|
999
|
Processed
|
12/05/2024
|
|
3973539251
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kallyasseri
|
KL-02-004-006-013/16
(Madayi)
|
1602004006NRG25060520240033130
|
07/05/2024
|
Rugmini A
|
1602004006WL004455
|
Rugmini A
|
00657
|
KLGB0040474
|
999
|
999
|
Processed
|
12/05/2024
|
|
3973539241
|
|
RUGMINI A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kallyasseri
|
KL-02-004-006-013/18
(Madayi)
|
1602004006NRG25060520240033131
|
07/05/2024
|
Thankamni V
|
1602004006WL004455
|
Thankamni V
|
00657
|
KLGB0040474
|
999
|
999
|
Processed
|
12/05/2024
|
|
3973539243
|
|
THANKAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kallyasseri
|
KL-02-004-006-013/26
(Madayi)
|
1602004006NRG25060520240033132
|
07/05/2024
|
Savithri. Kalathil
|
1602004006WL004455
|
Savithri. Kalathil
|
00657
|
KLGB0040474
|
999
|
999
|
Processed
|
12/05/2024
|
|
3973539248
|
|
SAVITHRI KALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kallyasseri
|
KL-02-004-006-013/38
(Madayi)
|
1602004006NRG25060520240033133
|
07/05/2024
|
Mariyam Kallen
|
1602004006WL004455
|
Mariyam Kallen
|
00657
|
KLGB0040474
|
999
|
999
|
Processed
|
12/05/2024
|
|
3973539250
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kallyasseri
|
KL-02-004-006-013/40
(Madayi)
|
1602004006NRG25060520240033134
|
07/05/2024
|
Nirmala P
|
1602004006WL004455
|
Nirmala P
|
00657
|
KLGB0040474
|
999
|
999
|
Processed
|
11/05/2024
|
|
3973539249
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|