|
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-02-003-005-015/185
(Koodali)
|
1602003005NRG25170520240052979
|
18/05/2024
|
GOWRI A
|
1602003005WL006522
|
GOWRI A
|
00078
|
CNRB0014217
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4211537980
|
|
GOWRI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
2
|
Iritty
|
KL-02-003-005-015/217
(Koodali)
|
1602003005NRG25170520240052982
|
18/05/2024
|
O Sreeja
|
1602003005WL006522
|
O Sreeja
|
00415
|
SBIN0071106
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4211537979
|
|
SREEJA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
3
|
Iritty
|
KL-02-003-005-015/119
(Koodali)
|
1602003005NRG25170520240052977
|
18/05/2024
|
SUNIJA T
|
1602003005WL006522
|
SUNIJA T
|
00657
|
KLGB0040401
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4211537965
|
|
SUNIJA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Iritty
|
KL-02-003-005-015/194
(Koodali)
|
1602003005NRG25170520240052980
|
18/05/2024
|
PUSHPA K
|
1602003005WL006522
|
PUSHPA K
|
00657
|
KLGB0040401
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4211537964
|
|
PUSHPA K WO DASAN M A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Iritty
|
KL-02-003-005-015/213
(Koodali)
|
1602003005NRG25170520240052981
|
18/05/2024
|
OMANA B
|
1602003005WL006522
|
OMANA B
|
00657
|
KLGB0040401
|
687
|
687
|
Processed
|
22/05/2024
|
|
4211537971
|
|
OMANA B
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Iritty
|
KL-02-003-005-015/218
(Koodali)
|
1602003005NRG25170520240052983
|
18/05/2024
|
VANAJA K
|
1602003005WL006522
|
VANAJA K
|
00657
|
KLGB0040401
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4211537962
|
|
VANAJA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Iritty
|
KL-02-003-005-015/26
(Koodali)
|
1602003005NRG25170520240052984
|
18/05/2024
|
AMMALU V
|
1602003005WL006522
|
AMMALU V
|
00657
|
KLGB0040401
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4211537972
|
|
AMMALU V DO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Iritty
|
KL-02-003-005-015/28
(Koodali)
|
1602003005NRG25170520240052985
|
18/05/2024
|
SARASWATHI P V
|
1602003005WL006522
|
SARASWATHI P V
|
00657
|
KLGB0040401
|
1718
|
1718
|
Processed
|
22/05/2024
|
|
4211537961
|
|
SARASWATHI P V
|
BANK OF BARODA(606985)
|
|
9
|
Iritty
|
KL-02-003-005-015/32
(Koodali)
|
1602003005NRG25170520240052986
|
18/05/2024
|
SANTHA K
|
1602003005WL006522
|
SANTHA K
|
00657
|
KLGB0040401
|
1718
|
1718
|
Processed
|
22/05/2024
|
|
4211537982
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
10
|
Iritty
|
KL-02-003-005-015/33
(Koodali)
|
1602003005NRG25170520240052987
|
18/05/2024
|
SAROJINI P K
|
1602003005WL006522
|
SAROJINI P K
|
00657
|
KLGB0040401
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4211537968
|
|
SAROJINI P K WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Iritty
|
KL-02-003-005-015/35
(Koodali)
|
1602003005NRG25170520240052988
|
18/05/2024
|
SAVITHRI T
|
1602003005WL006522
|
SAVITHRI T
|
00657
|
KLGB0040401
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4211537973
|
|
SAVITHRI T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Iritty
|
KL-02-003-005-015/4
(Koodali)
|
1602003005NRG25170520240052989
|
18/05/2024
|
REMA M K
|
1602003005WL006522
|
REMA M K
|
00657
|
KLGB0040401
|
344
|
344
|
Processed
|
22/05/2024
|
|
4211537976
|
|
REMA M K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Iritty
|
KL-02-003-005-015/40
(Koodali)
|
1602003005NRG25170520240052990
|
18/05/2024
|
CHANDRAMATHI K
|
1602003005WL006522
|
CHANDRAMATHI K
|
00657
|
KLGB0040401
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4211537977
|
|
CHANDRAMATHY K WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Iritty
|
KL-02-003-005-015/41
(Koodali)
|
1602003005NRG25170520240052991
|
18/05/2024
|
SANTHA P
|
1602003005WL006522
|
SANTHA P
|
00657
|
KLGB0040401
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4211537963
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Iritty
|
KL-02-003-005-015/43
(Koodali)
|
1602003005NRG25170520240052992
|
18/05/2024
|
YASHODA T
|
1602003005WL006522
|
YASHODA T
|
00657
|
KLGB0040401
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4211537970
|
|
YASHODA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Iritty
|
KL-02-003-005-015/45
(Koodali)
|
1602003005NRG25170520240052993
|
18/05/2024
|
BEENA K
|
1602003005WL006522
|
BEENA K
|
00657
|
KLGB0040401
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4211537975
|
|
BEENA K WO PREMARAJAN P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Iritty
|
KL-02-003-005-015/46
(Koodali)
|
1602003005NRG25170520240052994
|
18/05/2024
|
REMA K P
|
1602003005WL006522
|
REMA K P
|
00657
|
KLGB0040401
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4211537959
|
|
REMA K P WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Iritty
|
KL-02-003-005-015/47
(Koodali)
|
1602003005NRG25170520240052995
|
18/05/2024
|
YASODA K
|
1602003005WL006522
|
YASODA K
|
00657
|
KLGB0040401
|
344
|
344
|
Processed
|
22/05/2024
|
|
4211537974
|
|
YASODA K WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Iritty
|
KL-02-003-005-015/48
(Koodali)
|
1602003005NRG25170520240052996
|
18/05/2024
|
PUSHPAVALLI C
|
1602003005WL006522
|
PUSHPAVALLI C
|
00657
|
KLGB0040401
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4211537967
|
|
PUSHPAVALLI C WO RAJAN T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Iritty
|
KL-02-003-005-015/51
(Koodali)
|
1602003005NRG25170520240052997
|
18/05/2024
|
LALITHA K
|
1602003005WL006522
|
LALITHA K
|
00657
|
KLGB0040401
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4211537966
|
|
LALITHA K WO SREEDHARAN V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Iritty
|
KL-02-003-005-015/72
(Koodali)
|
1602003005NRG25170520240052998
|
18/05/2024
|
SAVITHRI E
|
1602003005WL006522
|
SAVITHRI E
|
00657
|
KLGB0040401
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4211537983
|
|
SAVITHRI E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Iritty
|
KL-02-003-005-015/78
(Koodali)
|
1602003005NRG25170520240052999
|
18/05/2024
|
NANDINI K
|
1602003005WL006522
|
NANDINI K
|
00657
|
KLGB0040401
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4211537960
|
|
NANDINI K KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Iritty
|
KL-02-003-005-015/94
(Koodali)
|
1602003005NRG25170520240053000
|
18/05/2024
|
VILASINI OTHAYOTH
|
1602003005WL006522
|
VILASINI OTHAYOTH
|
00657
|
KLGB0040401
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4211537978
|
|
VILASINI O
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Iritty
|
KL-02-003-005-015/96
(Koodali)
|
1602003005NRG25170520240053001
|
18/05/2024
|
LATHA C C
|
1602003005WL006522
|
LATHA C C
|
00657
|
KLGB0040401
|
1718
|
1718
|
Processed
|
22/05/2024
|
|
4211537969
|
|
LATHA C C WO RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
25
|
Iritty
|
KL-02-003-005-015/151
(Koodali)
|
1602003005NRG25170520240052978
|
18/05/2024
|
LAKSHMI.K
|
1602003005WL006522
|
LAKSHMI.K
|
00657
|
KLGB0040424
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4211537981
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38133
|
38133
|
|
|
|
|
|
|
|