|
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-02-003-001-006/1037
(Aralam)
|
1602003001NRG25240420240015322
|
24/04/2024
|
BEENA
|
1602003001WL002481
|
BEENA
|
00657
|
KLGB0040448
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403872369
|
|
BEENA MANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Iritty
|
KL-02-003-001-006/1022
(Aralam)
|
1602003001NRG25240420240015320
|
24/04/2024
|
Gopi
|
1602003001WL002481
|
Gopi
|
00657
|
KLGB0040450
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403872353
|
|
GOPI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Iritty
|
KL-02-003-001-006/1037
(Aralam)
|
1602003001NRG25240420240015321
|
24/04/2024
|
Mani V.N
|
1602003001WL002481
|
Mani V.N
|
00657
|
KLGB0040450
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403872363
|
|
MANI V N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Iritty
|
KL-02-003-001-006/1063
(Aralam)
|
1602003001NRG25240420240015323
|
24/04/2024
|
Beena Raju
|
1602003001WL002481
|
Beena Raju
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403872348
|
|
BEENA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Iritty
|
KL-02-003-001-006/1063
(Aralam)
|
1602003001NRG25240420240015324
|
24/04/2024
|
OMANA
|
1602003001WL002481
|
OMANA
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403872349
|
|
OMANA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Iritty
|
KL-02-003-001-006/1206
(Aralam)
|
1602003001NRG25240420240015325
|
24/04/2024
|
Lakshmi
|
1602003001WL002481
|
Lakshmi
|
00657
|
KLGB0040450
|
346
|
346
|
Processed
|
30/04/2024
|
|
3403872364
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Iritty
|
KL-02-003-001-006/1223
(Aralam)
|
1602003001NRG25240420240015327
|
24/04/2024
|
Vineetha Babu
|
1602003001WL002481
|
Vineetha Babu
|
00657
|
KLGB0040450
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403872357
|
|
VINEETHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Iritty
|
KL-02-003-001-006/1297
(Aralam)
|
1602003001NRG25240420240015328
|
24/04/2024
|
Kavitha
|
1602003001WL002481
|
Kavitha
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403872354
|
|
KAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Iritty
|
KL-02-003-001-006/1297
(Aralam)
|
1602003001NRG25240420240015329
|
24/04/2024
|
Raju Chaman
|
1602003001WL002481
|
Raju Chaman
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403872358
|
|
RAJU CHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Iritty
|
KL-02-003-001-006/1298
(Aralam)
|
1602003001NRG25240420240015330
|
24/04/2024
|
Santha
|
1602003001WL002481
|
Santha
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403872355
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Iritty
|
KL-02-003-001-006/1320
(Aralam)
|
1602003001NRG25240420240015332
|
24/04/2024
|
AKHILA SHANKARAN
|
1602003001WL002481
|
AKHILA SHANKARAN
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403872356
|
|
AKHILA SHANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Iritty
|
KL-02-003-001-006/1320
(Aralam)
|
1602003001NRG25240420240015331
|
24/04/2024
|
Rajeevan
|
1602003001WL002481
|
Rajeevan
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403872359
|
|
RAJEEVAN R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Iritty
|
KL-02-003-001-006/1343
(Aralam)
|
1602003001NRG25240420240015333
|
24/04/2024
|
Babu
|
1602003001WL002481
|
Babu
|
00657
|
KLGB0040450
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403872367
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Iritty
|
KL-02-003-001-006/1350
(Aralam)
|
1602003001NRG25240420240015334
|
24/04/2024
|
Mallika
|
1602003001WL002481
|
Mallika
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403872366
|
|
MALLIKA K V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Iritty
|
KL-02-003-001-006/1451
(Aralam)
|
1602003001NRG25240420240015335
|
24/04/2024
|
Raju
|
1602003001WL002481
|
Raju
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403872350
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Iritty
|
KL-02-003-001-006/1541
(Aralam)
|
1602003001NRG25240420240015336
|
24/04/2024
|
Balan
|
1602003001WL002481
|
Balan
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403872351
|
|
BALAN SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Iritty
|
KL-02-003-001-006/1541
(Aralam)
|
1602003001NRG25240420240015337
|
24/04/2024
|
MEENAKSHI
|
1602003001WL002481
|
MEENAKSHI
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403872352
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Iritty
|
KL-02-003-001-006/1631
(Aralam)
|
1602003001NRG25240420240015338
|
24/04/2024
|
Biju
|
1602003001WL002481
|
Biju
|
00657
|
KLGB0040450
|
346
|
346
|
Processed
|
30/04/2024
|
|
3403872365
|
|
BIJU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Iritty
|
KL-02-003-001-006/741
(Aralam)
|
1602003001NRG25240420240015342
|
24/04/2024
|
Janaki Thoyan
|
1602003001WL002481
|
Janaki Thoyan
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403872368
|
|
JANAKI THOYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27680
|
27680
|
|
|
|
|
|
|
|
|
20
|
Iritty
|
KL-02-003-001-006/1206
(Aralam)
|
1602003001NRG25240420240015326
|
24/04/2024
|
Raghavan
|
1602003001WL002481
|
Raghavan
|
00657
|
KLGB0040489
|
346
|
346
|
Processed
|
30/04/2024
|
|
3403872360
|
|
RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Iritty
|
KL-02-003-001-006/2064
(Aralam)
|
1602003001NRG25240420240015340
|
24/04/2024
|
MOHINI MOHANAN
|
1602003001WL002481
|
MOHINI MOHANAN
|
00657
|
KLGB0040489
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403872361
|
|
MOHINI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
22
|
Iritty
|
KL-02-003-001-006/663
(Aralam)
|
1602003001NRG25240420240015341
|
24/04/2024
|
Kavitha Babu
|
1602003001WL002481
|
Kavitha Babu
|
00657
|
KLGB0040723
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403872362
|
|
KAVITHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
23
|
Iritty
|
KL-02-003-001-006/2031
(Aralam)
|
1602003001NRG25240420240015339
|
24/04/2024
|
SEETHA SURAJ
|
1602003001WL002481
|
SEETHA SURAJ
|
00691
|
IPOS0000001
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403872347
|
|
SEETHA SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35984
|
35984
|
|
|
|
|
|
|
|