|
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-02-004-004-017/178
(Kalliasseri)
|
1602004004NRG25180420240011287
|
19/04/2024
|
Ayisha Narikkodan Kolladath
|
1602004004WL001625
|
Ayisha Narikkodan Kolladath
|
00078
|
CNRB0003745
|
692
|
692
|
Processed
|
29/04/2024
|
|
3371410114
|
|
AYISHA NARIKKODAN KOLLADATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
2
|
Kallyasseri
|
KL-02-004-004-017/150
(Kalliasseri)
|
1602004004NRG25180420240011286
|
19/04/2024
|
KAVITHA C
|
1602004004WL001625
|
KAVITHA C
|
00078
|
CNRB0014219
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371410115
|
|
KAVITHA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
3
|
Kallyasseri
|
KL-02-004-004-017/1
(Kalliasseri)
|
1602004004NRG25180420240011278
|
19/04/2024
|
K V ANITHA
|
1602004004WL001625
|
K V ANITHA
|
00415
|
SBIN0070373
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371410127
|
|
MRS ANITHA K V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kallyasseri
|
KL-02-004-004-017/10
(Kalliasseri)
|
1602004004NRG25180420240011279
|
19/04/2024
|
SULIKHA N K
|
1602004004WL001625
|
SULIKHA N K
|
00415
|
SBIN0070373
|
692
|
692
|
Processed
|
29/04/2024
|
|
3371410121
|
|
MRS SULEKHA N K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kallyasseri
|
KL-02-004-004-017/107
(Kalliasseri)
|
1602004004NRG25180420240011280
|
19/04/2024
|
SHOBHANA KOYYODAN
|
1602004004WL001625
|
SHOBHANA KOYYODAN
|
00415
|
SBIN0070373
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371410128
|
|
MRS SHOBHANA KOYYODAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kallyasseri
|
KL-02-004-004-017/11
(Kalliasseri)
|
1602004004NRG25180420240011281
|
19/04/2024
|
PANCHALI.E
|
1602004004WL001625
|
PANCHALI.E
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371410125
|
|
MRS PANCHALI E
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kallyasseri
|
KL-02-004-004-017/131
(Kalliasseri)
|
1602004004NRG25180420240011282
|
19/04/2024
|
LALITHA P
|
1602004004WL001625
|
LALITHA P
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371410126
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kallyasseri
|
KL-02-004-004-017/14
(Kalliasseri)
|
1602004004NRG25180420240011283
|
19/04/2024
|
MUMMUNIYAN JANAKI
|
1602004004WL001625
|
MUMMUNIYAN JANAKI
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410124
|
|
MRS JANAKI MUMMUNIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kallyasseri
|
KL-02-004-004-017/141
(Kalliasseri)
|
1602004004NRG25180420240011284
|
19/04/2024
|
ALEEMA M
|
1602004004WL001625
|
ALEEMA M
|
00415
|
SBIN0070373
|
692
|
692
|
Processed
|
29/04/2024
|
|
3371410129
|
|
ALEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-004-017/144
(Kalliasseri)
|
1602004004NRG25180420240011285
|
19/04/2024
|
KARTHYAYANI P
|
1602004004WL001625
|
KARTHYAYANI P
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410130
|
|
MRS KARTHYAYANI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kallyasseri
|
KL-02-004-004-017/184
(Kalliasseri)
|
1602004004NRG25180420240011288
|
19/04/2024
|
Komalavalli O V
|
1602004004WL001625
|
Komalavalli O V
|
00415
|
SBIN0070373
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371410142
|
|
MRS KOMALAVALLI O V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kallyasseri
|
KL-02-004-004-017/185
(Kalliasseri)
|
1602004004NRG25180420240011289
|
19/04/2024
|
Beena T
|
1602004004WL001625
|
Beena T
|
00415
|
SBIN0070373
|
1384
|
1384
|
Rejected
|
29/04/2024
|
|
3371410144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Kallyasseri
|
KL-02-004-004-017/2
(Kalliasseri)
|
1602004004NRG25180420240011290
|
19/04/2024
|
VANAJA UTHAN
|
1602004004WL001625
|
VANAJA UTHAN
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371410137
|
|
VANAJAKSHI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kallyasseri
|
KL-02-004-004-017/201
(Kalliasseri)
|
1602004004NRG25180420240011291
|
19/04/2024
|
Prasanna K
|
1602004004WL001625
|
Prasanna K
|
00415
|
SBIN0070373
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371410143
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kallyasseri
|
KL-02-004-004-017/22
(Kalliasseri)
|
1602004004NRG25180420240011292
|
19/04/2024
|
PADMAVATHI.T
|
1602004004WL001625
|
PADMAVATHI.T
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371410140
|
|
MRS PADMAVATHI T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kallyasseri
|
KL-02-004-004-017/29
(Kalliasseri)
|
1602004004NRG25180420240011293
|
19/04/2024
|
GEETHA.P
|
1602004004WL001625
|
GEETHA.P
|
00415
|
SBIN0070373
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371410138
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kallyasseri
|
KL-02-004-004-017/3
(Kalliasseri)
|
1602004004NRG25180420240011294
|
19/04/2024
|
M.V.SREEMATHI
|
1602004004WL001625
|
M.V.SREEMATHI
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371410120
|
|
MRS SREEMATHI MV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kallyasseri
|
KL-02-004-004-017/31
(Kalliasseri)
|
1602004004NRG25180420240011295
|
19/04/2024
|
NANDINI K
|
1602004004WL001625
|
NANDINI K
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371410116
|
|
MRS NANDINI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kallyasseri
|
KL-02-004-004-017/34
(Kalliasseri)
|
1602004004NRG25180420240011296
|
19/04/2024
|
AJITHA.K.V
|
1602004004WL001625
|
AJITHA.K.V
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371410131
|
|
MR AJITHA K V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kallyasseri
|
KL-02-004-004-017/35
(Kalliasseri)
|
1602004004NRG25180420240011297
|
19/04/2024
|
YESHODA.P.P
|
1602004004WL001625
|
YESHODA.P.P
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410132
|
|
MRS YESHODA P P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kallyasseri
|
KL-02-004-004-017/37
(Kalliasseri)
|
1602004004NRG25180420240011298
|
19/04/2024
|
K JANAKI
|
1602004004WL001625
|
K JANAKI
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371410133
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kallyasseri
|
KL-02-004-004-017/4
(Kalliasseri)
|
1602004004NRG25180420240011299
|
19/04/2024
|
PANCHALI P
|
1602004004WL001625
|
PANCHALI P
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371410118
|
|
MRS PACHALI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kallyasseri
|
KL-02-004-004-017/40
(Kalliasseri)
|
1602004004NRG25180420240011300
|
19/04/2024
|
P V LALITHA
|
1602004004WL001625
|
P V LALITHA
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410134
|
|
MRS LALITHA P V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kallyasseri
|
KL-02-004-004-017/42
(Kalliasseri)
|
1602004004NRG25180420240011301
|
19/04/2024
|
NARAYANI.C
|
1602004004WL001625
|
NARAYANI.C
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410117
|
|
MRS NARAYANI C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kallyasseri
|
KL-02-004-004-017/49
(Kalliasseri)
|
1602004004NRG25180420240011302
|
19/04/2024
|
Reshma Thekkadavan
|
1602004004WL001625
|
Reshma Thekkadavan
|
00415
|
SBIN0070373
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371410146
|
|
MRS RESHMA THEKKADAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kallyasseri
|
KL-02-004-004-017/5
(Kalliasseri)
|
1602004004NRG25180420240011303
|
19/04/2024
|
M LAKSHMI
|
1602004004WL001625
|
M LAKSHMI
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371410119
|
|
MRS LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kallyasseri
|
KL-02-004-004-017/6
(Kalliasseri)
|
1602004004NRG25180420240011304
|
19/04/2024
|
JANAKI C
|
1602004004WL001625
|
JANAKI C
|
00415
|
SBIN0070373
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371410123
|
|
MRS BEENA P P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kallyasseri
|
KL-02-004-004-017/63
(Kalliasseri)
|
1602004004NRG25180420240011305
|
19/04/2024
|
Bindu K
|
1602004004WL001625
|
Bindu K
|
00415
|
SBIN0070373
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371410145
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kallyasseri
|
KL-02-004-004-017/75
(Kalliasseri)
|
1602004004NRG25180420240011306
|
19/04/2024
|
SUSHAMA.T
|
1602004004WL001625
|
SUSHAMA.T
|
00415
|
SBIN0070373
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371410141
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kallyasseri
|
KL-02-004-004-017/76
(Kalliasseri)
|
1602004004NRG25180420240011307
|
19/04/2024
|
LAILA K
|
1602004004WL001625
|
LAILA K
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410139
|
|
MRS LAILA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kallyasseri
|
KL-02-004-004-017/77
(Kalliasseri)
|
1602004004NRG25180420240011308
|
19/04/2024
|
RADHA.P.P
|
1602004004WL001625
|
RADHA.P.P
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410135
|
|
MRS RADHA P P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kallyasseri
|
KL-02-004-004-017/8
(Kalliasseri)
|
1602004004NRG25180420240011309
|
19/04/2024
|
PULLEAN MADHAVI
|
1602004004WL001625
|
PULLEAN MADHAVI
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410122
|
|
MRS MADAHAVI PULLEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kallyasseri
|
KL-02-004-004-017/96
(Kalliasseri)
|
1602004004NRG25180420240011310
|
19/04/2024
|
PADMINI.K.V
|
1602004004WL001625
|
PADMINI.K.V
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410136
|
|
MRS PADMINI K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50516
|
50516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52246
|
52246
|
|
|
|
|
|
|
|