|
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-02-004-004-003/125
(Kalliasseri)
|
1602004004NRG25140520240046084
|
14/05/2024
|
Mini K
|
1602004004WL005873
|
Mini K
|
00078
|
CNRB0003745
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123575333
|
|
MINI K
|
CANARA BANK(508532)
|
|
2
|
Kallyasseri
|
KL-02-004-004-003/220
(Kalliasseri)
|
1602004004NRG25140520240046095
|
14/05/2024
|
NALINI V V
|
1602004004WL005873
|
NALINI V V
|
00078
|
CNRB0003745
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575377
|
|
NALINI VV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kallyasseri
|
KL-02-004-004-003/263
(Kalliasseri)
|
1602004004NRG25140520240046100
|
14/05/2024
|
Janaki C
|
1602004004WL005873
|
Janaki C
|
00078
|
CNRB0003745
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575334
|
|
JANAKI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kallyasseri
|
KL-02-004-004-003/324
(Kalliasseri)
|
1602004004NRG25140520240046104
|
14/05/2024
|
Sarada K
|
1602004004WL005873
|
Sarada K
|
00078
|
CNRB0003745
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575371
|
|
SARADA K
|
CANARA BANK(508532)
|
|
5
|
Kallyasseri
|
KL-02-004-004-003/99
(Kalliasseri)
|
1602004004NRG25140520240046125
|
14/05/2024
|
Nani C
|
1602004004WL005873
|
Nani C
|
00078
|
CNRB0003745
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575372
|
|
NANI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8304
|
8304
|
|
|
|
|
|
|
|
|
6
|
Kallyasseri
|
KL-02-004-004-003/106
(Kalliasseri)
|
1602004004NRG25140520240046081
|
14/05/2024
|
RASIYA M
|
1602004004WL005873
|
RASIYA M
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575376
|
|
RASIYA M
|
CANARA BANK(508532)
|
|
7
|
Kallyasseri
|
KL-02-004-004-003/236
(Kalliasseri)
|
1602004004NRG25140520240046096
|
14/05/2024
|
Chandramathi K
|
1602004004WL005873
|
Chandramathi K
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575336
|
|
CHANDRAMATHI K
|
CANARA BANK(508532)
|
|
8
|
Kallyasseri
|
KL-02-004-004-003/252
(Kalliasseri)
|
1602004004NRG25140520240046098
|
14/05/2024
|
Nalini C
|
1602004004WL005873
|
Nalini C
|
00078
|
CNRB0014219
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575335
|
|
NALINI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
9
|
Kallyasseri
|
KL-02-004-004-003/259
(Kalliasseri)
|
1602004004NRG25140520240046099
|
14/05/2024
|
Sarojini T
|
1602004004WL005873
|
Sarojini T
|
00415
|
SBIN0012877
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575332
|
|
SAROJINI THARAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
10
|
Kallyasseri
|
KL-02-004-004-003/264
(Kalliasseri)
|
1602004004NRG25140520240046101
|
14/05/2024
|
Shyamala C C
|
1602004004WL005873
|
Shyamala C C
|
00415
|
SBIN0070202
|
346
|
346
|
Processed
|
18/05/2024
|
|
4123575337
|
|
SHYAMALA CHENICHERY CHATHOTH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
11
|
Kallyasseri
|
KL-02-004-004-001/37
(Kalliasseri)
|
1602004004NRG25140520240046080
|
14/05/2024
|
AJITHA.P
|
1602004004WL005873
|
AJITHA.P
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575363
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kallyasseri
|
KL-02-004-004-003/113
(Kalliasseri)
|
1602004004NRG25140520240046082
|
14/05/2024
|
NISHA.T
|
1602004004WL005873
|
NISHA.T
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575365
|
|
MRS NISHA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kallyasseri
|
KL-02-004-004-003/124
(Kalliasseri)
|
1602004004NRG25140520240046083
|
14/05/2024
|
PREETHA T
|
1602004004WL005873
|
PREETHA T
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575361
|
|
MRS PREETHA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kallyasseri
|
KL-02-004-004-003/147
(Kalliasseri)
|
1602004004NRG25140520240046086
|
14/05/2024
|
PRASEETHA P
|
1602004004WL005873
|
PRASEETHA P
|
00415
|
SBIN0070373
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123575360
|
|
MRS PRASEETHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kallyasseri
|
KL-02-004-004-003/149
(Kalliasseri)
|
1602004004NRG25140520240046087
|
14/05/2024
|
RADHA M
|
1602004004WL005873
|
RADHA M
|
00415
|
SBIN0070373
|
692
|
692
|
Processed
|
18/05/2024
|
|
4123575338
|
|
RADHA M
|
CANARA BANK(508532)
|
|
16
|
Kallyasseri
|
KL-02-004-004-003/170
(Kalliasseri)
|
1602004004NRG25140520240046089
|
14/05/2024
|
LALITHA K
|
1602004004WL005873
|
LALITHA K
|
00415
|
SBIN0070373
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123575367
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kallyasseri
|
KL-02-004-004-003/20
(Kalliasseri)
|
1602004004NRG25140520240046091
|
14/05/2024
|
SEETHA.P
|
1602004004WL005873
|
SEETHA.P
|
00415
|
SBIN0070373
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123575357
|
|
SEETHA.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kallyasseri
|
KL-02-004-004-003/205
(Kalliasseri)
|
1602004004NRG25140520240046092
|
14/05/2024
|
CHANDRAMATHI V
|
1602004004WL005873
|
CHANDRAMATHI V
|
00415
|
SBIN0070373
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123575374
|
|
CHANDRAMATHI V
|
CANARA BANK(508532)
|
|
19
|
Kallyasseri
|
KL-02-004-004-003/210
(Kalliasseri)
|
1602004004NRG25140520240046093
|
14/05/2024
|
GEETHA C
|
1602004004WL005873
|
GEETHA C
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575375
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kallyasseri
|
KL-02-004-004-003/251
(Kalliasseri)
|
1602004004NRG25140520240046097
|
14/05/2024
|
Usha P
|
1602004004WL005873
|
Usha P
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575362
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kallyasseri
|
KL-02-004-004-003/36
(Kalliasseri)
|
1602004004NRG25140520240046106
|
14/05/2024
|
SANTHA N
|
1602004004WL005873
|
SANTHA N
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575358
|
|
SANTHA T V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kallyasseri
|
KL-02-004-004-003/65
(Kalliasseri)
|
1602004004NRG25140520240046114
|
14/05/2024
|
Padmini M
|
1602004004WL005873
|
Padmini M
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575331
|
|
MRS PADMINI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kallyasseri
|
KL-02-004-004-003/90
(Kalliasseri)
|
1602004004NRG25140520240046122
|
14/05/2024
|
KARTHYAYANI EDUCHERIYAN
|
1602004004WL005873
|
KARTHYAYANI EDUCHERIYAN
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575364
|
|
MRS KARTHIYANI EDUCHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kallyasseri
|
KL-02-004-004-003/91
(Kalliasseri)
|
1602004004NRG25140520240046123
|
14/05/2024
|
K P SARADA
|
1602004004WL005873
|
K P SARADA
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575368
|
|
K P SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kallyasseri
|
KL-02-004-004-003/97
(Kalliasseri)
|
1602004004NRG25140520240046124
|
14/05/2024
|
SHOBHANA.M.V
|
1602004004WL005873
|
SHOBHANA.M.V
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575366
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kallyasseri
|
KL-02-004-004-004/22
(Kalliasseri)
|
1602004004NRG25140520240046126
|
14/05/2024
|
Bindu P
|
1602004004WL005873
|
Bindu P
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575373
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24220
|
24220
|
|
|
|
|
|
|
|
|
27
|
Kallyasseri
|
KL-02-004-004-003/13
(Kalliasseri)
|
1602004004NRG25140520240046085
|
14/05/2024
|
SATHI I
|
1602004004WL005873
|
SATHI I
|
00415
|
SBIN0070712
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123575345
|
|
MRS SATHI I
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kallyasseri
|
KL-02-004-004-003/16
(Kalliasseri)
|
1602004004NRG25140520240046088
|
14/05/2024
|
OAMANA.M.V
|
1602004004WL005873
|
OAMANA.M.V
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575352
|
|
OMANA O
|
CANARA BANK(508532)
|
|
29
|
Kallyasseri
|
KL-02-004-004-003/190
(Kalliasseri)
|
1602004004NRG25140520240046090
|
14/05/2024
|
LEELA K
|
1602004004WL005873
|
LEELA K
|
00415
|
SBIN0070712
|
346
|
346
|
Processed
|
18/05/2024
|
|
4123575341
|
|
LEELA K
|
CANARA BANK(508532)
|
|
30
|
Kallyasseri
|
KL-02-004-004-003/22
(Kalliasseri)
|
1602004004NRG25140520240046094
|
14/05/2024
|
SHEEJA GIRISH
|
1602004004WL005873
|
SHEEJA GIRISH
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575370
|
|
SHEEJA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kallyasseri
|
KL-02-004-004-003/29
(Kalliasseri)
|
1602004004NRG25140520240046102
|
14/05/2024
|
AJITHA K V
|
1602004004WL005873
|
AJITHA K V
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575340
|
|
MRS AJITHA KUMARI K V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kallyasseri
|
KL-02-004-004-003/3
(Kalliasseri)
|
1602004004NRG25140520240046103
|
14/05/2024
|
SHOBHANA.K.V
|
1602004004WL005873
|
SHOBHANA.K.V
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123575359
|
|
MRS SHOBHANA K V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kallyasseri
|
KL-02-004-004-003/33
(Kalliasseri)
|
1602004004NRG25140520240046105
|
14/05/2024
|
OMANA.K.P
|
1602004004WL005873
|
OMANA.K.P
|
00415
|
SBIN0070712
|
346
|
346
|
Processed
|
18/05/2024
|
|
4123575349
|
|
K P OMANA
|
CANARA BANK(508532)
|
|
34
|
Kallyasseri
|
KL-02-004-004-003/40
(Kalliasseri)
|
1602004004NRG25140520240046107
|
14/05/2024
|
LEELA.K
|
1602004004WL005873
|
LEELA.K
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575355
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kallyasseri
|
KL-02-004-004-003/44
(Kalliasseri)
|
1602004004NRG25140520240046108
|
14/05/2024
|
KARTHIYAYANI.P
|
1602004004WL005873
|
KARTHIYAYANI.P
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575354
|
|
MRS KARTHIYAYANI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kallyasseri
|
KL-02-004-004-003/48
(Kalliasseri)
|
1602004004NRG25140520240046109
|
14/05/2024
|
YESHODA E
|
1602004004WL005873
|
YESHODA E
|
00415
|
SBIN0070712
|
346
|
346
|
Processed
|
18/05/2024
|
|
4123575369
|
|
MRS YESODHA E
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kallyasseri
|
KL-02-004-004-003/52
(Kalliasseri)
|
1602004004NRG25140520240046110
|
14/05/2024
|
SHOBHANA K
|
1602004004WL005873
|
SHOBHANA K
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575353
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kallyasseri
|
KL-02-004-004-003/53
(Kalliasseri)
|
1602004004NRG25140520240046111
|
14/05/2024
|
NISHI.K
|
1602004004WL005873
|
NISHI.K
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575344
|
|
MRS NISHI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kallyasseri
|
KL-02-004-004-003/57
(Kalliasseri)
|
1602004004NRG25140520240046112
|
14/05/2024
|
MADHAVI K P
|
1602004004WL005873
|
MADHAVI K P
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123575356
|
|
MRS MADHAVI K P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kallyasseri
|
KL-02-004-004-003/61
(Kalliasseri)
|
1602004004NRG25140520240046113
|
14/05/2024
|
JESSY N P
|
1602004004WL005873
|
JESSY N P
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575339
|
|
JESSY N P
|
CANARA BANK(508532)
|
|
41
|
Kallyasseri
|
KL-02-004-004-003/68
(Kalliasseri)
|
1602004004NRG25140520240046115
|
14/05/2024
|
RENUKA.M
|
1602004004WL005873
|
RENUKA.M
|
00415
|
SBIN0070712
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123575342
|
|
RANUKA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kallyasseri
|
KL-02-004-004-003/70
(Kalliasseri)
|
1602004004NRG25140520240046116
|
14/05/2024
|
SHEEBA.N
|
1602004004WL005873
|
SHEEBA.N
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575351
|
|
MRS SHEEBA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kallyasseri
|
KL-02-004-004-003/79
(Kalliasseri)
|
1602004004NRG25140520240046117
|
14/05/2024
|
GOURI K V
|
1602004004WL005873
|
GOURI K V
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123575350
|
|
MRS GOURI K V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kallyasseri
|
KL-02-004-004-003/8
(Kalliasseri)
|
1602004004NRG25140520240046118
|
14/05/2024
|
KALLIANI.K
|
1602004004WL005873
|
KALLIANI.K
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123575346
|
|
MRS KALLIANI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kallyasseri
|
KL-02-004-004-003/82
(Kalliasseri)
|
1602004004NRG25140520240046119
|
14/05/2024
|
SAROJINI N
|
1602004004WL005873
|
SAROJINI N
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575343
|
|
MRS SAROJINI N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kallyasseri
|
KL-02-004-004-003/84
(Kalliasseri)
|
1602004004NRG25140520240046120
|
14/05/2024
|
SAVITHRI.T
|
1602004004WL005873
|
SAVITHRI.T
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123575347
|
|
SAVITHRI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kallyasseri
|
KL-02-004-004-003/85
(Kalliasseri)
|
1602004004NRG25140520240046121
|
14/05/2024
|
Reena T P
|
1602004004WL005873
|
Reena T P
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123575348
|
|
MRS REENA T P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29064
|
29064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68854
|
68854
|
|
|
|
|
|
|
|