|
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)
|
1602003001NRG25240420240015355
|
24/04/2024
|
SANTHA
|
1602003001WL002487
|
SANTHA
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403793515
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Iritty
|
KL-02-003-001-006/1212
(Aralam)
|
1602003001NRG25240420240015356
|
24/04/2024
|
Devaki Krishnan
|
1602003001WL002487
|
Devaki Krishnan
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403793511
|
|
DEVAKI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Iritty
|
KL-02-003-001-006/1212
(Aralam)
|
1602003001NRG25240420240015357
|
24/04/2024
|
KRISHNAN V K
|
1602003001WL002487
|
KRISHNAN V K
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403793513
|
|
KRISHNAN V K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Iritty
|
KL-02-003-001-006/1267
(Aralam)
|
1602003001NRG25240420240015358
|
24/04/2024
|
LEELA
|
1602003001WL002487
|
LEELA
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403793519
|
|
LEELA ACHUTHAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Iritty
|
KL-02-003-001-006/1345
(Aralam)
|
1602003001NRG25240420240015359
|
24/04/2024
|
Aswathi
|
1602003001WL002487
|
Aswathi
|
00657
|
KLGB0040450
|
346
|
346
|
Processed
|
30/04/2024
|
|
3403793502
|
|
ASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Iritty
|
KL-02-003-001-006/1414
(Aralam)
|
1602003001NRG25240420240015361
|
24/04/2024
|
Chandran
|
1602003001WL002487
|
Chandran
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403793518
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Iritty
|
KL-02-003-001-006/1414
(Aralam)
|
1602003001NRG25240420240015360
|
24/04/2024
|
Sumathi Chandran
|
1602003001WL002487
|
Sumathi Chandran
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403793517
|
|
SUMATHI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Iritty
|
KL-02-003-001-006/1439
(Aralam)
|
1602003001NRG25240420240015362
|
24/04/2024
|
Manoj Achuthan
|
1602003001WL002487
|
Manoj Achuthan
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403793509
|
|
MANOJ ACHUTHAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Iritty
|
KL-02-003-001-006/1439
(Aralam)
|
1602003001NRG25240420240015363
|
24/04/2024
|
SUNITHA MANOJ
|
1602003001WL002487
|
SUNITHA MANOJ
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403793512
|
|
SUNITHA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Iritty
|
KL-02-003-001-006/1647
(Aralam)
|
1602003001NRG25240420240015365
|
24/04/2024
|
Manoj
|
1602003001WL002487
|
Manoj
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403793508
|
|
MANOJ KARIYATHAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Iritty
|
KL-02-003-001-006/1647
(Aralam)
|
1602003001NRG25240420240015364
|
24/04/2024
|
Radha C K
|
1602003001WL002487
|
Radha C K
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403793516
|
|
RADHA CK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Iritty
|
KL-02-003-001-006/1653
(Aralam)
|
1602003001NRG25240420240015366
|
24/04/2024
|
Santha
|
1602003001WL002487
|
Santha
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403793510
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Iritty
|
KL-02-003-001-006/1655
(Aralam)
|
1602003001NRG25240420240015367
|
24/04/2024
|
Bhavani Sathyan
|
1602003001WL002487
|
Bhavani Sathyan
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403793501
|
|
BHAVANI SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Iritty
|
KL-02-003-001-006/1880
(Aralam)
|
1602003001NRG25240420240015369
|
24/04/2024
|
AMAL
|
1602003001WL002487
|
AMAL
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403793507
|
|
AMAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Iritty
|
KL-02-003-001-006/1880
(Aralam)
|
1602003001NRG25240420240015368
|
24/04/2024
|
ATHIRA MURALI
|
1602003001WL002487
|
ATHIRA MURALI
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403793514
|
|
ATHIRA MURALI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Iritty
|
KL-02-003-001-006/28
(Aralam)
|
1602003001NRG25240420240015370
|
24/04/2024
|
Babu Kunhiraman
|
1602003001WL002487
|
Babu Kunhiraman
|
00657
|
KLGB0040450
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403793506
|
|
BABU KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Iritty
|
KL-02-003-001-006/781
(Aralam)
|
1602003001NRG25240420240015371
|
24/04/2024
|
Thankamma
|
1602003001WL002487
|
Thankamma
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403793504
|
|
THANKAMMA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Iritty
|
KL-02-003-001-006/794
(Aralam)
|
1602003001NRG25240420240015372
|
24/04/2024
|
Kamala
|
1602003001WL002487
|
Kamala
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403793503
|
|
KAMALA BABU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Iritty
|
KL-02-003-001-006/797
(Aralam)
|
1602003001NRG25240420240015373
|
24/04/2024
|
SANTHA
|
1602003001WL002487
|
SANTHA
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403793505
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Iritty
|
KL-02-003-001-006/799
(Aralam)
|
1602003001NRG25240420240015374
|
24/04/2024
|
Soman N
|
1602003001WL002487
|
Soman N
|
00657
|
KLGB0040450
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403793520
|
|
SOMAN A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32870
|
32870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32870
|
32870
|
|
|
|
|
|
|
|