|
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-02-004-004-016/149
(Kalliasseri)
|
1602004004NRG25180420240010357
|
18/04/2024
|
Yeshoda E
|
1602004004WL001521
|
Yeshoda E
|
00078
|
CNRB0003745
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371402557
|
|
YESODHA E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
2
|
Kallyasseri
|
KL-02-004-004-016/137
(Kalliasseri)
|
1602004004NRG25180420240010354
|
18/04/2024
|
Sanitha N K
|
1602004004WL001521
|
Sanitha N K
|
00078
|
CNRB0014219
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371402561
|
|
SANITHA N K
|
CANARA BANK(508532)
|
|
3
|
Kallyasseri
|
KL-02-004-004-016/145
(Kalliasseri)
|
1602004004NRG25180420240010355
|
18/04/2024
|
PRASANNA E
|
1602004004WL001521
|
PRASANNA E
|
00078
|
CNRB0014219
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371402587
|
|
PRASANNA E
|
CANARA BANK(508532)
|
|
4
|
Kallyasseri
|
KL-02-004-004-016/145
(Kalliasseri)
|
1602004004NRG25180420240010356
|
18/04/2024
|
SHEEBA E
|
1602004004WL001521
|
SHEEBA E
|
00078
|
CNRB0014219
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371402562
|
|
SHEEBA E
|
CANARA BANK(508532)
|
|
5
|
Kallyasseri
|
KL-02-004-004-016/43
(Kalliasseri)
|
1602004004NRG25180420240010369
|
18/04/2024
|
Kamalakshi
|
1602004004WL001521
|
Kamalakshi
|
00078
|
CNRB0014219
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371402560
|
|
KAMALAKSHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
6
|
Kallyasseri
|
KL-02-004-004-016/82
(Kalliasseri)
|
1602004004NRG25180420240010376
|
18/04/2024
|
Shyni M
|
1602004004WL001521
|
Shyni M
|
00176
|
IDIB000P020
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3371402563
|
|
Mrs. SHYNI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
7
|
Kallyasseri
|
KL-02-004-004-016/87
(Kalliasseri)
|
1602004004NRG25180420240010377
|
18/04/2024
|
PUSHPA A V
|
1602004004WL001521
|
PUSHPA A V
|
00415
|
SBIN0012877
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371402585
|
|
PUSHPA A V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
8
|
Kallyasseri
|
KL-02-004-004-001/8
(Kalliasseri)
|
1602004004NRG25180420240010348
|
18/04/2024
|
SHYLAJA.U
|
1602004004WL001521
|
SHYLAJA.U
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371402573
|
|
MRS SHYALAJA U
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kallyasseri
|
KL-02-004-004-016/1
(Kalliasseri)
|
1602004004NRG25180420240010349
|
18/04/2024
|
SAROJINI V M
|
1602004004WL001521
|
SAROJINI V M
|
00415
|
SBIN0070373
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371402572
|
|
MRS SAROJINI V M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kallyasseri
|
KL-02-004-004-016/100
(Kalliasseri)
|
1602004004NRG25180420240010350
|
18/04/2024
|
Smitha K
|
1602004004WL001521
|
Smitha K
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371402577
|
|
MRS SMITHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kallyasseri
|
KL-02-004-004-016/122
(Kalliasseri)
|
1602004004NRG25180420240010351
|
18/04/2024
|
SUNEETHI K
|
1602004004WL001521
|
SUNEETHI K
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371402565
|
|
MRS SUNEETHI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kallyasseri
|
KL-02-004-004-016/13
(Kalliasseri)
|
1602004004NRG25180420240010352
|
18/04/2024
|
P SAKUNTHALA
|
1602004004WL001521
|
P SAKUNTHALA
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371402568
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kallyasseri
|
KL-02-004-004-016/135
(Kalliasseri)
|
1602004004NRG25180420240010353
|
18/04/2024
|
Rajani K
|
1602004004WL001521
|
Rajani K
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371402579
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kallyasseri
|
KL-02-004-004-016/16
(Kalliasseri)
|
1602004004NRG25180420240010358
|
18/04/2024
|
PREETHA E V
|
1602004004WL001521
|
PREETHA E V
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371402567
|
|
MRS PREETHA E V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kallyasseri
|
KL-02-004-004-016/172
(Kalliasseri)
|
1602004004NRG25180420240010359
|
18/04/2024
|
Priya K
|
1602004004WL001521
|
Priya K
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371402581
|
|
MRS PRIYA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kallyasseri
|
KL-02-004-004-016/20
(Kalliasseri)
|
1602004004NRG25180420240010360
|
18/04/2024
|
SHEEBA P P
|
1602004004WL001521
|
SHEEBA P P
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371402586
|
|
MRS SHEEBA P P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kallyasseri
|
KL-02-004-004-016/27
(Kalliasseri)
|
1602004004NRG25180420240010361
|
18/04/2024
|
Madhavi K
|
1602004004WL001521
|
Madhavi K
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371402584
|
|
MRS MADHAVI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kallyasseri
|
KL-02-004-004-016/28
(Kalliasseri)
|
1602004004NRG25180420240010362
|
18/04/2024
|
MAHESWARI V P
|
1602004004WL001521
|
MAHESWARI V P
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371402569
|
|
MRS MAHESWARI V P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kallyasseri
|
KL-02-004-004-016/29
(Kalliasseri)
|
1602004004NRG25180420240010363
|
18/04/2024
|
O.V.THANKAM
|
1602004004WL001521
|
O.V.THANKAM
|
00415
|
SBIN0070373
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371402570
|
|
MRS THANKAM O V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kallyasseri
|
KL-02-004-004-016/3
(Kalliasseri)
|
1602004004NRG25180420240010364
|
18/04/2024
|
SAJITHA K
|
1602004004WL001521
|
SAJITHA K
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371402571
|
|
MRS SAJITHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kallyasseri
|
KL-02-004-004-016/33
(Kalliasseri)
|
1602004004NRG25180420240010365
|
18/04/2024
|
PRAJITHA P
|
1602004004WL001521
|
PRAJITHA P
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371402566
|
|
P PRAJITHA
|
CANARA BANK(508532)
|
|
22
|
Kallyasseri
|
KL-02-004-004-016/4
(Kalliasseri)
|
1602004004NRG25180420240010366
|
18/04/2024
|
SABITHA K
|
1602004004WL001521
|
SABITHA K
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371402582
|
|
MRS SABITHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kallyasseri
|
KL-02-004-004-016/41
(Kalliasseri)
|
1602004004NRG25180420240010367
|
18/04/2024
|
VALSALA
|
1602004004WL001521
|
VALSALA
|
00415
|
SBIN0070373
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371402575
|
|
VALSALA T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kallyasseri
|
KL-02-004-004-016/42
(Kalliasseri)
|
1602004004NRG25180420240010368
|
18/04/2024
|
C K LEELA
|
1602004004WL001521
|
C K LEELA
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371402583
|
|
LEELA C K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kallyasseri
|
KL-02-004-004-016/45
(Kalliasseri)
|
1602004004NRG25180420240010370
|
18/04/2024
|
RAJANI K V
|
1602004004WL001521
|
RAJANI K V
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371402580
|
|
MRS RAJANI K V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kallyasseri
|
KL-02-004-004-016/70
(Kalliasseri)
|
1602004004NRG25180420240010372
|
18/04/2024
|
SHYAMALA E
|
1602004004WL001521
|
SHYAMALA E
|
00415
|
SBIN0070373
|
346
|
346
|
Rejected
|
29/04/2024
|
|
3371402576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Kallyasseri
|
KL-02-004-004-016/71
(Kalliasseri)
|
1602004004NRG25180420240010373
|
18/04/2024
|
KAMALAKSHI
|
1602004004WL001521
|
KAMALAKSHI
|
00415
|
SBIN0070373
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371402574
|
|
MRS KAMALAKSHI N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kallyasseri
|
KL-02-004-004-016/79
(Kalliasseri)
|
1602004004NRG25180420240010374
|
18/04/2024
|
Latha P
|
1602004004WL001521
|
Latha P
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371402578
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kallyasseri
|
KL-02-004-004-016/9
(Kalliasseri)
|
1602004004NRG25180420240010378
|
18/04/2024
|
RAGINI E V
|
1602004004WL001521
|
RAGINI E V
|
00415
|
SBIN0070373
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371402564
|
|
MRS RAGINI E V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38406
|
38406
|
|
|
|
|
|
|
|
|
30
|
Kallyasseri
|
KL-02-004-004-016/55
(Kalliasseri)
|
1602004004NRG25180420240010371
|
18/04/2024
|
Rashmi C V
|
1602004004WL001521
|
Rashmi C V
|
00657
|
KLGB0040403
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371402558
|
|
RASHMI C V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
31
|
Kallyasseri
|
KL-02-004-004-016/80
(Kalliasseri)
|
1602004004NRG25180420240010375
|
18/04/2024
|
Devaki Eacha
|
1602004004WL001521
|
Devaki Eacha
|
00657
|
KLGB0040530
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371402559
|
|
DEVAKI EACHA WO ACHUTHAN K V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53976
|
53976
|
|
|
|
|
|
|
|