|
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-02-004-004-004/13
(Kalliasseri)
|
1602004004NRG25040520240028838
|
04/05/2024
|
SANTHA E
|
1602004WL0004041
|
SANTHA E
|
00415
|
SBIN0070202
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973377963
|
|
MRS SANTHA E
|
()
|
|
2
|
Kallyasseri
|
KL-02-004-004-004/13
(Kalliasseri)
|
1602004004NRG25040520240028839
|
04/05/2024
|
SANTHA E
|
1602004WL0004041
|
SANTHA E
|
00415
|
SBIN0070202
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973377962
|
|
MRS SANTHA E
|
()
|
|
3
|
Kallyasseri
|
KL-02-004-004-004/4
(Kalliasseri)
|
1602004004NRG25040520240028840
|
04/05/2024
|
SHYAMALA E
|
1602004WL0004041
|
SHYAMALA E
|
00415
|
SBIN0070202
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973377961
|
|
MRS EACH SYAMALA
|
()
|
|
4
|
Kallyasseri
|
KL-02-004-004-004/4
(Kalliasseri)
|
1602004004NRG25040520240028841
|
04/05/2024
|
SHYAMALA E
|
1602004WL0004041
|
SHYAMALA E
|
00415
|
SBIN0070202
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973377960
|
|
MRS EACH SYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6574
|
6574
|
|
|
|
|
|
|
|
|
5
|
Kallyasseri
|
KL-02-004-004-001/35
(Kalliasseri)
|
1602004004NRG25040520240028837
|
04/05/2024
|
Geetha N K
|
1602004WL0004041
|
Geetha N K
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973377964
|
|
MRS GEETHA N K
|
()
|
|
6
|
Kallyasseri
|
KL-02-004-004-016/70
(Kalliasseri)
|
1602004004NRG25040520240028848
|
04/05/2024
|
SHYAMALA E
|
1602004WL0004041
|
SHYAMALA E
|
00415
|
SBIN0070373
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973377966
|
|
MRS SHYAMALA E
|
()
|
|
7
|
Kallyasseri
|
KL-02-004-004-017/185
(Kalliasseri)
|
1602004004NRG25040520240028849
|
04/05/2024
|
Beena T
|
1602004WL0004041
|
Beena T
|
00415
|
SBIN0070373
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973377959
|
|
MRS BEENA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
8
|
Kallyasseri
|
KL-02-004-004-012/191
(Kalliasseri)
|
1602004004NRG25040520240028843
|
04/05/2024
|
Suja O V
|
1602004WL0004041
|
Suja O V
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973377965
|
|
MRS SUJA O V
|
()
|
|
9
|
Kallyasseri
|
KL-02-004-004-012/191
(Kalliasseri)
|
1602004004NRG25040520240028844
|
04/05/2024
|
Suja O V
|
1602004WL0004041
|
Suja O V
|
00415
|
SBIN0070712
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973377967
|
|
MRS SUJA O V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
10
|
Kallyasseri
|
KL-02-004-004-011/87
(Kalliasseri)
|
1602004004NRG25040520240028842
|
04/05/2024
|
SHOBHANA M
|
1602004WL0004041
|
SHOBHANA M
|
00545
|
CSBK0000029
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973377958
|
|
SHOBHANA M
|
()
|
|
11
|
Kallyasseri
|
KL-02-004-004-012/201
(Kalliasseri)
|
1602004004NRG25040520240028845
|
04/05/2024
|
Reetha E
|
1602004WL0004041
|
Reetha E
|
00545
|
CSBK0000029
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973377956
|
|
Reetha E
|
()
|
|
12
|
Kallyasseri
|
KL-02-004-004-012/201
(Kalliasseri)
|
1602004004NRG25040520240028846
|
04/05/2024
|
Reetha E
|
1602004WL0004041
|
Reetha E
|
00545
|
CSBK0000029
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973377957
|
|
Reetha E
|
()
|
|
13
|
Kallyasseri
|
KL-02-004-004-012/32
(Kalliasseri)
|
1602004004NRG25040520240028847
|
04/05/2024
|
LEELA V P
|
1602004WL0004041
|
LEELA V P
|
00545
|
CSBK0000029
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973377955
|
|
LEELA V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5882
|
5882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19030
|
19030
|
|
|
|
|
|
|
|