|
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-02-004-006-009/406
(Madayi)
|
1602004006NRG25080520240035455
|
08/05/2024
|
K P Usha
|
1602004006WL004769
|
K P Usha
|
00354
|
PUNB0777500
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973545104
|
|
K P USHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kallyasseri
|
KL-02-004-006-009/406
(Madayi)
|
1602004006NRG25080520240035454
|
08/05/2024
|
K P Usha
|
1602004006WL004769
|
K P Usha
|
00354
|
PUNB0777500
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973545103
|
|
K P USHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
3
|
Kallyasseri
|
KL-02-004-006-008/247
(Madayi)
|
1602004006NRG25080520240035442
|
08/05/2024
|
Girija E
|
1602004006WL004769
|
Girija E
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973545100
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kallyasseri
|
KL-02-004-006-009/12
(Madayi)
|
1602004006NRG25080520240035443
|
08/05/2024
|
Vasanthi. O. V
|
1602004006WL004769
|
Vasanthi. O. V
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973545095
|
|
VASANTHI O V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kallyasseri
|
KL-02-004-006-009/14
(Madayi)
|
1602004006NRG25080520240035444
|
08/05/2024
|
Rema. V
|
1602004006WL004769
|
Rema. V
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973545097
|
|
Rema. V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kallyasseri
|
KL-02-004-006-009/21
(Madayi)
|
1602004006NRG25080520240035445
|
08/05/2024
|
Vanaja CH
|
1602004006WL004769
|
Vanaja CH
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973545096
|
|
VANAJA C H
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kallyasseri
|
KL-02-004-006-009/22
(Madayi)
|
1602004006NRG25080520240035447
|
08/05/2024
|
Jananki
|
1602004006WL004769
|
Jananki
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973545102
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kallyasseri
|
KL-02-004-006-009/22
(Madayi)
|
1602004006NRG25080520240035446
|
08/05/2024
|
Jananki
|
1602004006WL004769
|
Jananki
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973545101
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-006-009/28
(Madayi)
|
1602004006NRG25080520240035449
|
08/05/2024
|
Nalini
|
1602004006WL004769
|
Nalini
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973545109
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-006-009/28
(Madayi)
|
1602004006NRG25080520240035448
|
08/05/2024
|
Nalini
|
1602004006WL004769
|
Nalini
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973545110
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kallyasseri
|
KL-02-004-006-009/29
(Madayi)
|
1602004006NRG25080520240035451
|
08/05/2024
|
Kamala
|
1602004006WL004769
|
Kamala
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973545107
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kallyasseri
|
KL-02-004-006-009/29
(Madayi)
|
1602004006NRG25080520240035450
|
08/05/2024
|
Kamala
|
1602004006WL004769
|
Kamala
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973545108
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kallyasseri
|
KL-02-004-006-009/30
(Madayi)
|
1602004006NRG25080520240035453
|
08/05/2024
|
Shantha. K. P
|
1602004006WL004769
|
Shantha. K. P
|
00657
|
KLGB0040474
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973545111
|
|
SHANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kallyasseri
|
KL-02-004-006-009/30
(Madayi)
|
1602004006NRG25080520240035452
|
08/05/2024
|
Shantha. K. P
|
1602004006WL004769
|
Shantha. K. P
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973545112
|
|
SHANTHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kallyasseri
|
KL-02-004-006-009/44
(Madayi)
|
1602004006NRG25080520240035456
|
08/05/2024
|
Philomina.K
|
1602004006WL004769
|
Philomina.K
|
00657
|
KLGB0040474
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973545098
|
|
PHILOMINA KOYON
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kallyasseri
|
KL-02-004-006-009/67
(Madayi)
|
1602004006NRG25080520240035457
|
08/05/2024
|
Philomina
|
1602004006WL004769
|
Philomina
|
00657
|
KLGB0040474
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973545094
|
|
PHILOMINA THEKKAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kallyasseri
|
KL-02-004-006-009/91
(Madayi)
|
1602004006NRG25080520240035458
|
08/05/2024
|
Bindu. K
|
1602004006WL004769
|
Bindu. K
|
00657
|
KLGB0040474
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973545106
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kallyasseri
|
KL-02-004-006-009/94
(Madayi)
|
1602004006NRG25080520240035459
|
08/05/2024
|
shymala O K
|
1602004006WL004769
|
shymala O K
|
00657
|
KLGB0040474
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973545113
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kallyasseri
|
KL-02-004-006-009/98
(Madayi)
|
1602004006NRG25080520240035460
|
08/05/2024
|
Usha P
|
1602004006WL004769
|
Usha P
|
00657
|
KLGB0040474
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973545105
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kallyasseri
|
KL-02-004-006-009/99
(Madayi)
|
1602004006NRG25080520240035461
|
08/05/2024
|
Chandrika K V
|
1602004006WL004769
|
Chandrika K V
|
00657
|
KLGB0040474
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973545099
|
|
CHANDRIKA K V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17646
|
17646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19376
|
19376
|
|
|
|
|
|
|
|