|
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-02-003-006-007/108
(Payam)
|
1602003006NRG25140520240045585
|
14/05/2024
|
Vilasini
|
1602003006WL005829
|
Vilasini
|
00078
|
CNRB0000728
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120067161
|
|
VILASINI C
|
CANARA BANK(508532)
|
|
2
|
Iritty
|
KL-02-003-006-007/38
(Payam)
|
1602003006NRG25140520240045587
|
14/05/2024
|
Ajitha
|
1602003006WL005829
|
Ajitha
|
00078
|
CNRB0000728
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120067173
|
|
AJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Iritty
|
KL-02-003-006-007/39
(Payam)
|
1602003006NRG25140520240045588
|
14/05/2024
|
Lakshmi
|
1602003006WL005829
|
Lakshmi
|
00078
|
CNRB0000728
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120067175
|
|
LAKSHMI WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Iritty
|
KL-02-003-006-007/47
(Payam)
|
1602003006NRG25140520240045589
|
14/05/2024
|
Rohini
|
1602003006WL005829
|
Rohini
|
00078
|
CNRB0000728
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120067160
|
|
ROHINI VALSAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Iritty
|
KL-02-003-006-008/10
(Payam)
|
1602003006NRG25140520240045590
|
14/05/2024
|
Reshma K
|
1602003006WL005829
|
Reshma K
|
00078
|
CNRB0000728
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120067169
|
|
RESHMA K
|
CANARA BANK(508532)
|
|
6
|
Iritty
|
KL-02-003-006-008/127
(Payam)
|
1602003006NRG25140520240045592
|
14/05/2024
|
Sarada
|
1602003006WL005829
|
Sarada
|
00078
|
CNRB0000728
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120067162
|
|
Sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Iritty
|
KL-02-003-006-008/20
(Payam)
|
1602003006NRG25140520240045596
|
14/05/2024
|
Sathi Kunnool
|
1602003006WL005829
|
Sathi Kunnool
|
00078
|
CNRB0000728
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120067171
|
|
SATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Iritty
|
KL-02-003-006-008/24
(Payam)
|
1602003006NRG25140520240045600
|
14/05/2024
|
Rohini
|
1602003006WL005829
|
Rohini
|
00078
|
CNRB0000728
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120067165
|
|
ROHINI
|
CANARA BANK(508532)
|
|
9
|
Iritty
|
KL-02-003-006-008/30
(Payam)
|
1602003006NRG25140520240045601
|
14/05/2024
|
Saumini
|
1602003006WL005829
|
Saumini
|
00078
|
CNRB0000728
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120067167
|
|
SOUMINI V
|
CANARA BANK(508532)
|
|
10
|
Iritty
|
KL-02-003-006-008/33
(Payam)
|
1602003006NRG25140520240045602
|
14/05/2024
|
saraswathi
|
1602003006WL005829
|
saraswathi
|
00078
|
CNRB0000728
|
692
|
692
|
Processed
|
18/05/2024
|
|
4120067166
|
|
SARASAMMA THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Iritty
|
KL-02-003-006-008/34
(Payam)
|
1602003006NRG25140520240045603
|
14/05/2024
|
Anitha
|
1602003006WL005829
|
Anitha
|
00078
|
CNRB0000728
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120067172
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
12
|
Iritty
|
KL-02-003-006-008/54
(Payam)
|
1602003006NRG25140520240045605
|
14/05/2024
|
Praseetha
|
1602003006WL005829
|
Praseetha
|
00078
|
CNRB0000728
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120067170
|
|
PRASEETHA
|
CANARA BANK(508532)
|
|
13
|
Iritty
|
KL-02-003-006-008/87
(Payam)
|
1602003006NRG25140520240045607
|
14/05/2024
|
Shantha
|
1602003006WL005829
|
Shantha
|
00078
|
CNRB0000728
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120067164
|
|
SANTHA A WO RAJU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Iritty
|
KL-02-003-006-011/25
(Payam)
|
1602003006NRG25140520240045608
|
14/05/2024
|
Geetha
|
1602003006WL005829
|
Geetha
|
00078
|
CNRB0000728
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120067176
|
|
GEETHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Iritty
|
KL-02-003-006-011/27
(Payam)
|
1602003006NRG25140520240045609
|
14/05/2024
|
Chandramathi
|
1602003006WL005829
|
Chandramathi
|
00078
|
CNRB0000728
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120067163
|
|
CHANDRAMATHI K
|
CANARA BANK(508532)
|
|
16
|
Iritty
|
KL-02-003-006-011/28
(Payam)
|
1602003006NRG25140520240045610
|
14/05/2024
|
Karthyayani
|
1602003006WL005829
|
Karthyayani
|
00078
|
CNRB0000728
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120067168
|
|
KARTHYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Iritty
|
KL-02-003-006-011/31
(Payam)
|
1602003006NRG25140520240045611
|
14/05/2024
|
Leena
|
1602003006WL005829
|
Leena
|
00078
|
CNRB0000728
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120067174
|
|
LEENA HAREENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25604
|
25604
|
|
|
|
|
|
|
|
|
18
|
Iritty
|
KL-02-003-006-008/231
(Payam)
|
1602003006NRG25140520240045599
|
14/05/2024
|
SANTHA K
|
1602003006WL005829
|
SANTHA K
|
00127
|
FDRL0001458
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120067177
|
|
SANTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
19
|
Iritty
|
KL-02-003-006-008/213
(Payam)
|
1602003006NRG25140520240045598
|
14/05/2024
|
AJITHA P D
|
1602003006WL005829
|
AJITHA P D
|
00177
|
IOBA0003445
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120067178
|
|
AJITHA P D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
20
|
Iritty
|
KL-02-003-006-008/126
(Payam)
|
1602003006NRG25140520240045591
|
14/05/2024
|
narayeni
|
1602003006WL005829
|
narayeni
|
00354
|
PUNB0427800
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120067182
|
|
NARAYANI WO LATE NANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
21
|
Iritty
|
KL-02-003-006-008/17
(Payam)
|
1602003006NRG25140520240045594
|
14/05/2024
|
SAROJINI SREEDHARAN
|
1602003006WL005829
|
SAROJINI SREEDHARAN
|
00415
|
SBIN0017063
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120067185
|
|
SAROJINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Iritty
|
KL-02-003-006-008/182
(Payam)
|
1602003006NRG25140520240045595
|
14/05/2024
|
Rohini
|
1602003006WL005829
|
Rohini
|
00415
|
SBIN0017063
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120067186
|
|
Rohini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Iritty
|
KL-02-003-006-008/85
(Payam)
|
1602003006NRG25140520240045606
|
14/05/2024
|
Balan
|
1602003006WL005829
|
Balan
|
00415
|
SBIN0017063
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120067184
|
|
MR BALAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
24
|
Iritty
|
KL-02-003-006-007/283
(Payam)
|
1602003006NRG25140520240045586
|
14/05/2024
|
REEJA K
|
1602003006WL005829
|
REEJA K
|
00468
|
UBIN0561606
|
692
|
692
|
Processed
|
18/05/2024
|
|
4120067183
|
|
REEJA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
25
|
Iritty
|
KL-02-003-006-008/136
(Payam)
|
1602003006NRG25140520240045593
|
14/05/2024
|
Nirmala
|
1602003006WL005829
|
Nirmala
|
00657
|
KLGB0040426
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120067180
|
|
NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Iritty
|
KL-02-003-006-008/37
(Payam)
|
1602003006NRG25140520240045604
|
14/05/2024
|
Kanchanavally
|
1602003006WL005829
|
Kanchanavally
|
00657
|
KLGB0040426
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120067179
|
|
KANCHANAVALLY V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
27
|
Iritty
|
KL-02-003-006-008/202
(Payam)
|
1602003006NRG25140520240045597
|
14/05/2024
|
SANTHA
|
1602003006WL005829
|
SANTHA
|
00657
|
KLGB0040487
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120067181
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|