|
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
|
Iritty
|
KL-02-003-001-006/1198
(Aralam)
|
1602003001NRG25170420240010044
|
18/04/2024
|
SANTHA
|
1602003001WL001451
|
SANTHA
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3364446422
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Iritty
|
KL-02-003-001-006/1212
(Aralam)
|
1602003001NRG25170420240010045
|
18/04/2024
|
Devaki Krishnan
|
1602003001WL001451
|
Devaki Krishnan
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3364446418
|
|
DEVAKI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Iritty
|
KL-02-003-001-006/1212
(Aralam)
|
1602003001NRG25170420240010046
|
18/04/2024
|
KRISHNAN V K
|
1602003001WL001451
|
KRISHNAN V K
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3364446416
|
|
KRISHNAN V K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Iritty
|
KL-02-003-001-006/1345
(Aralam)
|
1602003001NRG25170420240010047
|
18/04/2024
|
Aswathi
|
1602003001WL001451
|
Aswathi
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3364446423
|
|
ASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Iritty
|
KL-02-003-001-006/1414
(Aralam)
|
1602003001NRG25170420240010049
|
18/04/2024
|
Chandran
|
1602003001WL001451
|
Chandran
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3364446430
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Iritty
|
KL-02-003-001-006/1414
(Aralam)
|
1602003001NRG25170420240010048
|
18/04/2024
|
Sumathi Chandran
|
1602003001WL001451
|
Sumathi Chandran
|
00657
|
KLGB0040450
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3364446426
|
|
SUMATHI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Iritty
|
KL-02-003-001-006/1439
(Aralam)
|
1602003001NRG25170420240010050
|
18/04/2024
|
Manoj Achuthan
|
1602003001WL001451
|
Manoj Achuthan
|
00657
|
KLGB0040450
|
346
|
346
|
Processed
|
29/04/2024
|
|
3364446420
|
|
MANOJ ACHUTHAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Iritty
|
KL-02-003-001-006/1439
(Aralam)
|
1602003001NRG25170420240010051
|
18/04/2024
|
SUNITHA MANOJ
|
1602003001WL001451
|
SUNITHA MANOJ
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3364446417
|
|
SUNITHA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Iritty
|
KL-02-003-001-006/1647
(Aralam)
|
1602003001NRG25170420240010053
|
18/04/2024
|
Manoj
|
1602003001WL001451
|
Manoj
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3364446421
|
|
MANOJ KARIYATHAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Iritty
|
KL-02-003-001-006/1647
(Aralam)
|
1602003001NRG25170420240010052
|
18/04/2024
|
Radha C K
|
1602003001WL001451
|
Radha C K
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3364446424
|
|
RADHA CK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Iritty
|
KL-02-003-001-006/1653
(Aralam)
|
1602003001NRG25170420240010054
|
18/04/2024
|
Santha
|
1602003001WL001451
|
Santha
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3364446419
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Iritty
|
KL-02-003-001-006/1655
(Aralam)
|
1602003001NRG25170420240010055
|
18/04/2024
|
Bhavani Sathyan
|
1602003001WL001451
|
Bhavani Sathyan
|
00657
|
KLGB0040450
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3364446415
|
|
BHAVANI SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Iritty
|
KL-02-003-001-006/2032
(Aralam)
|
1602003001NRG25170420240010056
|
18/04/2024
|
OMANA
|
1602003001WL001451
|
OMANA
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3364446425
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Iritty
|
KL-02-003-001-006/28
(Aralam)
|
1602003001NRG25170420240010057
|
18/04/2024
|
Babu Kunhiraman
|
1602003001WL001451
|
Babu Kunhiraman
|
00657
|
KLGB0040450
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3364446431
|
|
BABU KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Iritty
|
KL-02-003-001-006/781
(Aralam)
|
1602003001NRG25170420240010058
|
18/04/2024
|
Thankamma
|
1602003001WL001451
|
Thankamma
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3364446428
|
|
THANKAMMA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Iritty
|
KL-02-003-001-006/794
(Aralam)
|
1602003001NRG25170420240010059
|
18/04/2024
|
Kamala
|
1602003001WL001451
|
Kamala
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3364446427
|
|
KAMALA BABU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Iritty
|
KL-02-003-001-006/797
(Aralam)
|
1602003001NRG25170420240010060
|
18/04/2024
|
SANTHA
|
1602003001WL001451
|
SANTHA
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3364446429
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24220
|
24220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24220
|
24220
|
|
|
|
|
|
|
|