|
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-02-004-002-006/61
(Cheruthazham)
|
1602004002NRG25060520240033073
|
06/05/2024
|
BHARGAVI.P
|
1602004002WL004453
|
BHARGAVI.P
|
00078
|
CNRB0000730
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4003450907
|
|
BHARGAVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Kallyasseri
|
KL-02-004-002-006/257
(Cheruthazham)
|
1602004002NRG25060520240033067
|
06/05/2024
|
Mr.BHASKARAN M V
|
1602004002WL004453
|
Mr.BHASKARAN M V
|
00078
|
CNRB0014202
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4003450923
|
|
BHASKARAN M V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
3
|
Kallyasseri
|
KL-02-004-002-006/39
(Cheruthazham)
|
1602004002NRG25060520240033071
|
06/05/2024
|
BHARGAVI.K.V
|
1602004002WL004453
|
BHARGAVI.K.V
|
00089
|
CBIN0284513
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4003450909
|
|
Mrs. BHARGAVI K V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
4
|
Kallyasseri
|
KL-02-004-002-006/114
(Cheruthazham)
|
1602004002NRG25060520240033057
|
06/05/2024
|
INDIRA T
|
1602004002WL004453
|
INDIRA T
|
00409
|
SIBL0000612
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4003450904
|
|
INDIRA T
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Kallyasseri
|
KL-02-004-002-006/201
(Cheruthazham)
|
1602004002NRG25060520240033060
|
06/05/2024
|
GHEETHA P P
|
1602004002WL004453
|
GHEETHA P P
|
00409
|
SIBL0000612
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4003450903
|
|
GEETHA P P
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Kallyasseri
|
KL-02-004-002-006/211
(Cheruthazham)
|
1602004002NRG25060520240033061
|
06/05/2024
|
BINDU VV
|
1602004002WL004453
|
BINDU VV
|
00409
|
SIBL0000612
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4003450901
|
|
BINDU V V
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Kallyasseri
|
KL-02-004-002-006/219
(Cheruthazham)
|
1602004002NRG25060520240033064
|
06/05/2024
|
Balamani K K
|
1602004002WL004453
|
Balamani K K
|
00409
|
SIBL0000612
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4003450900
|
|
BALAMANI K K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Kallyasseri
|
KL-02-004-002-006/30
(Cheruthazham)
|
1602004002NRG25060520240033070
|
06/05/2024
|
YASHODA.C.C
|
1602004002WL004453
|
YASHODA.C.C
|
00409
|
SIBL0000612
|
692
|
692
|
Processed
|
14/05/2024
|
|
4003450902
|
|
CC YESHODA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-002-007/132
(Cheruthazham)
|
1602004002NRG25060520240033077
|
06/05/2024
|
LEELA P
|
1602004002WL004453
|
LEELA P
|
00409
|
SIBL0000612
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4003450906
|
|
LEELA P
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Kallyasseri
|
KL-02-004-002-007/136
(Cheruthazham)
|
1602004002NRG25060520240033078
|
06/05/2024
|
NALINI A
|
1602004002WL004453
|
NALINI A
|
00409
|
SIBL0000612
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4003450905
|
|
NALINI A
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Kallyasseri
|
KL-02-004-002-007/257
(Cheruthazham)
|
1602004002NRG25060520240033079
|
06/05/2024
|
MS.VALSALA M
|
1602004002WL004453
|
MS.VALSALA M
|
00409
|
SIBL0000612
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4003450899
|
|
M VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Kallyasseri
|
KL-02-004-002-016/39
(Cheruthazham)
|
1602004002NRG25060520240033082
|
06/05/2024
|
SAVITHRI VADAKKEDATHU
|
1602004002WL004453
|
SAVITHRI VADAKKEDATHU
|
00409
|
SIBL0000612
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4003450898
|
|
SAVITHRI A V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15916
|
15916
|
|
|
|
|
|
|
|
|
13
|
Kallyasseri
|
KL-02-004-002-006/218
(Cheruthazham)
|
1602004002NRG25060520240033063
|
06/05/2024
|
Savithri M
|
1602004002WL004453
|
Savithri M
|
00415
|
SBIN0004686
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4003450910
|
|
SAVITHRI M
|
BANK OF INDIA(508505)
|
|
14
|
Kallyasseri
|
KL-02-004-002-006/63
(Cheruthazham)
|
1602004002NRG25060520240033075
|
06/05/2024
|
DEVI.C.V
|
1602004002WL004453
|
DEVI.C.V
|
00415
|
SBIN0004686
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4003450908
|
|
DEVI CV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
15
|
Kallyasseri
|
KL-02-004-002-007/260
(Cheruthazham)
|
1602004002NRG25060520240033080
|
06/05/2024
|
Mrs. ANITHA P V
|
1602004002WL004453
|
Mrs. ANITHA P V
|
00415
|
SBIN0018494
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4003450911
|
|
MRS ANITHA P V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kallyasseri
|
KL-02-004-002-007/261
(Cheruthazham)
|
1602004002NRG25060520240033081
|
06/05/2024
|
Mrs . USHA P V
|
1602004002WL004453
|
Mrs . USHA P V
|
00415
|
SBIN0018494
|
1384
|
1384
|
Processed
|
14/05/2024
|
|
4003450912
|
|
MRS USHA P V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
17
|
Kallyasseri
|
KL-02-004-002-006/156
(Cheruthazham)
|
1602004002NRG25060520240033058
|
06/05/2024
|
C V DAKSHAYANI
|
1602004002WL004453
|
C V DAKSHAYANI
|
00415
|
SBIN0071214
|
1038
|
1038
|
Processed
|
14/05/2024
|
|
4003450925
|
|
MRS DAKSHAYANI CV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
18
|
Kallyasseri
|
KL-02-004-002-006/10
(Cheruthazham)
|
1602004002NRG25060520240033056
|
06/05/2024
|
PADMINI U
|
1602004002WL004453
|
PADMINI U
|
00657
|
KLGB0040423
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4003450913
|
|
PADMINI U
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kallyasseri
|
KL-02-004-002-006/17
(Cheruthazham)
|
1602004002NRG25060520240033059
|
06/05/2024
|
SREEDEVI V V
|
1602004002WL004453
|
SREEDEVI V V
|
00657
|
KLGB0040423
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4003450917
|
|
SREEDEVI V V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kallyasseri
|
KL-02-004-002-006/215
(Cheruthazham)
|
1602004002NRG25060520240033062
|
06/05/2024
|
Mrs SHEEJA K C
|
1602004002WL004453
|
Mrs SHEEJA K C
|
00657
|
KLGB0040423
|
1038
|
1038
|
Rejected
|
14/05/2024
|
|
4003450924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Kallyasseri
|
KL-02-004-002-006/239
(Cheruthazham)
|
1602004002NRG25060520240033065
|
06/05/2024
|
MRS NISHA K K
|
1602004002WL004453
|
MRS NISHA K K
|
00657
|
KLGB0040423
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4003450922
|
|
NISHA KK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kallyasseri
|
KL-02-004-002-006/24
(Cheruthazham)
|
1602004002NRG25060520240033066
|
06/05/2024
|
SAROJINI.T.V
|
1602004002WL004453
|
SAROJINI.T.V
|
00657
|
KLGB0040423
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4003450915
|
|
SAROJINI TV
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kallyasseri
|
KL-02-004-002-006/257
(Cheruthazham)
|
1602004002NRG25060520240033068
|
06/05/2024
|
MRS LEENA K V
|
1602004002WL004453
|
MRS LEENA K V
|
00657
|
KLGB0040423
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4003450921
|
|
MRS LEENA K V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kallyasseri
|
KL-02-004-002-006/26
(Cheruthazham)
|
1602004002NRG25060520240033069
|
06/05/2024
|
SAVITHRI.T
|
1602004002WL004453
|
SAVITHRI.T
|
00657
|
KLGB0040423
|
346
|
346
|
Processed
|
14/05/2024
|
|
4003450920
|
|
SAVITHRI T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kallyasseri
|
KL-02-004-002-006/46
(Cheruthazham)
|
1602004002NRG25060520240033072
|
06/05/2024
|
KAMALAKSHI.K.V
|
1602004002WL004453
|
KAMALAKSHI.K.V
|
00657
|
KLGB0040423
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4003450914
|
|
KAMALAKSHI.K.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kallyasseri
|
KL-02-004-002-006/62
(Cheruthazham)
|
1602004002NRG25060520240033074
|
06/05/2024
|
SEETHA C C
|
1602004002WL004453
|
SEETHA C C
|
00657
|
KLGB0040423
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4003450918
|
|
SEETHA C C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kallyasseri
|
KL-02-004-002-006/78
(Cheruthazham)
|
1602004002NRG25060520240033076
|
06/05/2024
|
Ragini P
|
1602004002WL004453
|
Ragini P
|
00657
|
KLGB0040423
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4003450919
|
|
RAGINI P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kallyasseri
|
KL-02-004-002-016/85
(Cheruthazham)
|
1602004002NRG25060520240033083
|
06/05/2024
|
YASHODA
|
1602004002WL004453
|
YASHODA
|
00657
|
KLGB0040423
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4003450916
|
|
YASHODA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19030
|
19030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47056
|
47056
|
|
|
|
|
|
|
|