|
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-02-004-004-004/159
(Kalliasseri)
|
1602004004NRG25160420240008664
|
16/04/2024
|
GEETHA KV
|
1602004004WL001191
|
GEETHA KV
|
00078
|
CNRB0014211
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3362483370
|
|
K V GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
Kallyasseri
|
KL-02-004-004-004/148
(Kalliasseri)
|
1602004004NRG25160420240008661
|
16/04/2024
|
Yeshoda T
|
1602004004WL001191
|
Yeshoda T
|
00078
|
CNRB0014234
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483371
|
|
YASODA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
3
|
Kallyasseri
|
KL-02-004-004-004/211
(Kalliasseri)
|
1602004004NRG25160420240008668
|
16/04/2024
|
Jayanthi P P
|
1602004004WL001191
|
Jayanthi P P
|
00415
|
SBIN0012877
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483369
|
|
MRS JAYANTHI P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
4
|
Kallyasseri
|
KL-02-004-004-004/13
(Kalliasseri)
|
1602004004NRG25160420240008656
|
16/04/2024
|
SANTHA E
|
1602004004WL001191
|
SANTHA E
|
00415
|
SBIN0070202
|
1384
|
1384
|
Rejected
|
29/04/2024
|
|
3362483394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kallyasseri
|
KL-02-004-004-004/131
(Kalliasseri)
|
1602004004NRG25160420240008658
|
16/04/2024
|
KAMALA M
|
1602004004WL001191
|
KAMALA M
|
00415
|
SBIN0070202
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483399
|
|
MRS KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kallyasseri
|
KL-02-004-004-004/147
(Kalliasseri)
|
1602004004NRG25160420240008660
|
16/04/2024
|
PREMALATHA O
|
1602004004WL001191
|
PREMALATHA O
|
00415
|
SBIN0070202
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483390
|
|
MRS PREMALATHA O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kallyasseri
|
KL-02-004-004-004/153
(Kalliasseri)
|
1602004004NRG25160420240008662
|
16/04/2024
|
MEPPALLI INDIRA
|
1602004004WL001191
|
MEPPALLI INDIRA
|
00415
|
SBIN0070202
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3362483396
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kallyasseri
|
KL-02-004-004-004/31
(Kalliasseri)
|
1602004004NRG25160420240008672
|
16/04/2024
|
Parukutti C
|
1602004004WL001191
|
Parukutti C
|
00415
|
SBIN0070202
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483398
|
|
C PARUKUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kallyasseri
|
KL-02-004-004-004/4
(Kalliasseri)
|
1602004004NRG25160420240008675
|
16/04/2024
|
SHYAMALA E
|
1602004004WL001191
|
SHYAMALA E
|
00415
|
SBIN0070202
|
2076
|
2076
|
Rejected
|
29/04/2024
|
|
3362483372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11418
|
11418
|
|
|
|
|
|
|
|
|
10
|
Kallyasseri
|
KL-02-004-004-004/139
(Kalliasseri)
|
1602004004NRG25160420240008659
|
16/04/2024
|
USHA P P
|
1602004004WL001191
|
USHA P P
|
00415
|
SBIN0070373
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3362483373
|
|
MRS USHA P P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kallyasseri
|
KL-02-004-004-004/236
(Kalliasseri)
|
1602004004NRG25160420240008669
|
16/04/2024
|
Premaja V K
|
1602004004WL001191
|
Premaja V K
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483401
|
|
MRS PREMAJA V K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kallyasseri
|
KL-02-004-004-004/5
(Kalliasseri)
|
1602004004NRG25160420240008678
|
16/04/2024
|
PUSHPALATHA E
|
1602004004WL001191
|
PUSHPALATHA E
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483382
|
|
E PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
13
|
Kallyasseri
|
KL-02-004-004-004/12
(Kalliasseri)
|
1602004004NRG25160420240008651
|
16/04/2024
|
OMANA PERIGIL
|
1602004004WL001191
|
OMANA PERIGIL
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483375
|
|
MRS OMANA PERINGIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kallyasseri
|
KL-02-004-004-004/120
(Kalliasseri)
|
1602004004NRG25160420240008652
|
16/04/2024
|
NARAYANI CHUNGAKAKARAN
|
1602004004WL001191
|
NARAYANI CHUNGAKAKARAN
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483391
|
|
C NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kallyasseri
|
KL-02-004-004-004/121
(Kalliasseri)
|
1602004004NRG25160420240008653
|
16/04/2024
|
KAMALA.P
|
1602004004WL001191
|
KAMALA.P
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483392
|
|
MRS KAMALA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kallyasseri
|
KL-02-004-004-004/124
(Kalliasseri)
|
1602004004NRG25160420240008654
|
16/04/2024
|
SHOBHA.P
|
1602004004WL001191
|
SHOBHA.P
|
00415
|
SBIN0070712
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3362483400
|
|
MRS SOBHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kallyasseri
|
KL-02-004-004-004/128
(Kalliasseri)
|
1602004004NRG25160420240008655
|
16/04/2024
|
NARAYANI.T.M
|
1602004004WL001191
|
NARAYANI.T.M
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483393
|
|
NARAYANI P V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kallyasseri
|
KL-02-004-004-004/130
(Kalliasseri)
|
1602004004NRG25160420240008657
|
16/04/2024
|
KAMALA VENUGOPAL
|
1602004004WL001191
|
KAMALA VENUGOPAL
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483395
|
|
MRS KAMALA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kallyasseri
|
KL-02-004-004-004/154
(Kalliasseri)
|
1602004004NRG25160420240008663
|
16/04/2024
|
RAMANI.E.N.
|
1602004004WL001191
|
RAMANI.E.N.
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483397
|
|
MRS RAMANI E N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kallyasseri
|
KL-02-004-004-004/160
(Kalliasseri)
|
1602004004NRG25160420240008665
|
16/04/2024
|
MADHAVI V
|
1602004004WL001191
|
MADHAVI V
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483377
|
|
MRS MADHAVI V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kallyasseri
|
KL-02-004-004-004/19
(Kalliasseri)
|
1602004004NRG25160420240008666
|
16/04/2024
|
KARTHYAYANI K
|
1602004004WL001191
|
KARTHYAYANI K
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3362483374
|
|
MRS KARTHIYANI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kallyasseri
|
KL-02-004-004-004/20
(Kalliasseri)
|
1602004004NRG25160420240008667
|
16/04/2024
|
OMANA.A.V
|
1602004004WL001191
|
OMANA.A.V
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483378
|
|
MRS OMANA A V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kallyasseri
|
KL-02-004-004-004/28
(Kalliasseri)
|
1602004004NRG25160420240008670
|
16/04/2024
|
OMANA KANODATHIL
|
1602004004WL001191
|
OMANA KANODATHIL
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483379
|
|
MRS OMANA KANODATHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kallyasseri
|
KL-02-004-004-004/3
(Kalliasseri)
|
1602004004NRG25160420240008671
|
16/04/2024
|
NALINI.C
|
1602004004WL001191
|
NALINI.C
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3362483380
|
|
MRS C NALINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kallyasseri
|
KL-02-004-004-004/35
(Kalliasseri)
|
1602004004NRG25160420240008673
|
16/04/2024
|
KAMALA K V
|
1602004004WL001191
|
KAMALA K V
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483387
|
|
KAMALA K V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kallyasseri
|
KL-02-004-004-004/37
(Kalliasseri)
|
1602004004NRG25160420240008674
|
16/04/2024
|
YESHODA NADAKKAL
|
1602004004WL001191
|
YESHODA NADAKKAL
|
00415
|
SBIN0070712
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3362483376
|
|
MRS YESHODA NADAKKAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kallyasseri
|
KL-02-004-004-004/42
(Kalliasseri)
|
1602004004NRG25160420240008676
|
16/04/2024
|
KARTHYAYANI P V
|
1602004004WL001191
|
KARTHYAYANI P V
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483388
|
|
MRS KARTHIYAYANI P V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kallyasseri
|
KL-02-004-004-004/46
(Kalliasseri)
|
1602004004NRG25160420240008677
|
16/04/2024
|
PUSHPAVALLY.E.N
|
1602004004WL001191
|
PUSHPAVALLY.E.N
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483381
|
|
MRS PUSHPAVALLY E N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kallyasseri
|
KL-02-004-004-004/63
(Kalliasseri)
|
1602004004NRG25160420240008679
|
16/04/2024
|
Sarojini
|
1602004004WL001191
|
Sarojini
|
00415
|
SBIN0070712
|
346
|
346
|
Processed
|
29/04/2024
|
|
3362483389
|
|
MRS SAROJINI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kallyasseri
|
KL-02-004-004-004/70
(Kalliasseri)
|
1602004004NRG25160420240008680
|
16/04/2024
|
ANITHA V
|
1602004004WL001191
|
ANITHA V
|
00415
|
SBIN0070712
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3362483385
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kallyasseri
|
KL-02-004-004-004/74
(Kalliasseri)
|
1602004004NRG25160420240008681
|
16/04/2024
|
PADMAKSHI A
|
1602004004WL001191
|
PADMAKSHI A
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483386
|
|
MRS PATMAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kallyasseri
|
KL-02-004-004-004/8
(Kalliasseri)
|
1602004004NRG25160420240008682
|
16/04/2024
|
KARTHIYAYANI THAYYIL
|
1602004004WL001191
|
KARTHIYAYANI THAYYIL
|
00415
|
SBIN0070712
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3362483383
|
|
MRS KARTHIYAYANI THAYYIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kallyasseri
|
KL-02-004-004-004/9
(Kalliasseri)
|
1602004004NRG25160420240008683
|
16/04/2024
|
KAMALA T
|
1602004004WL001191
|
KAMALA T
|
00415
|
SBIN0070712
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3362483384
|
|
MRS KAMALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38060
|
38060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60896
|
60896
|
|
|
|
|
|
|
|