|
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-02-003-007-013/132
(Thillankery)
|
1602003007NRG25090420240002170
|
09/04/2024
|
Sulekha V
|
1602003007WL000222
|
Sulekha V
|
00127
|
FDRL0001653
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3104818863
|
|
MRS SULEKHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
Iritty
|
KL-02-003-007-013/164
(Thillankery)
|
1602003007NRG25090420240002175
|
09/04/2024
|
USHA T
|
1602003007WL000222
|
USHA T
|
00127
|
FDRL0001709
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818864
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
3
|
Iritty
|
KL-02-003-007-013/237
(Thillankery)
|
1602003007NRG25090420240002180
|
09/04/2024
|
JEENA A
|
1602003007WL000222
|
JEENA A
|
00415
|
SBIN0070208
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818896
|
|
MRS JEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
4
|
Iritty
|
KL-02-003-007-013/161
(Thillankery)
|
1602003007NRG25090420240002174
|
09/04/2024
|
PARVATHI C
|
1602003007WL000222
|
PARVATHI C
|
00657
|
KLGB0040468
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818865
|
|
PARVATHI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Iritty
|
KL-02-003-007-013/240
(Thillankery)
|
1602003007NRG25090420240002181
|
09/04/2024
|
NIMISHA NARAYANAN
|
1602003007WL000222
|
NIMISHA NARAYANAN
|
00657
|
KLGB0040468
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3104818866
|
|
NIMISHA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
6
|
Iritty
|
KL-02-003-007-013/263
(Thillankery)
|
1602003007NRG25090420240002183
|
09/04/2024
|
SAROJINI K V
|
1602003007WL000222
|
SAROJINI K V
|
00657
|
KLGB0040487
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818867
|
|
SAROJINI K V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
7
|
Iritty
|
KL-02-003-007-009/84
(Thillankery)
|
1602003007NRG25090420240002159
|
09/04/2024
|
KOMALAVALLY
|
1602003007WL000222
|
KOMALAVALLY
|
00657
|
KLGB0040514
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3104818876
|
|
KOMALAVALLY P A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Iritty
|
KL-02-003-007-012/93
(Thillankery)
|
1602003007NRG25090420240002160
|
09/04/2024
|
VANAJA KARAYI
|
1602003007WL000222
|
VANAJA KARAYI
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818870
|
|
VANAJA KARAYI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Iritty
|
KL-02-003-007-013/10
(Thillankery)
|
1602003007NRG25090420240002161
|
09/04/2024
|
REMA T
|
1602003007WL000222
|
REMA T
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818883
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Iritty
|
KL-02-003-007-013/102
(Thillankery)
|
1602003007NRG25090420240002162
|
09/04/2024
|
NALINI P K
|
1602003007WL000222
|
NALINI P K
|
00657
|
KLGB0040514
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3104818872
|
|
NALINI P K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Iritty
|
KL-02-003-007-013/103
(Thillankery)
|
1602003007NRG25090420240002163
|
09/04/2024
|
NALINI P.V
|
1602003007WL000222
|
NALINI P.V
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818885
|
|
NALINI P V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Iritty
|
KL-02-003-007-013/105
(Thillankery)
|
1602003007NRG25090420240002164
|
09/04/2024
|
SATHI DEVI P
|
1602003007WL000222
|
SATHI DEVI P
|
00657
|
KLGB0040514
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3104818881
|
|
SATHI DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Iritty
|
KL-02-003-007-013/117
(Thillankery)
|
1602003007NRG25090420240002165
|
09/04/2024
|
ANITHA
|
1602003007WL000222
|
ANITHA
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818894
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Iritty
|
KL-02-003-007-013/120
(Thillankery)
|
1602003007NRG25090420240002166
|
09/04/2024
|
kanchana k
|
1602003007WL000222
|
kanchana k
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818886
|
|
KANJANA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Iritty
|
KL-02-003-007-013/129
(Thillankery)
|
1602003007NRG25090420240002167
|
09/04/2024
|
CHANDRIKA M
|
1602003007WL000222
|
CHANDRIKA M
|
00657
|
KLGB0040514
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3104818875
|
|
CHANDRIKA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Iritty
|
KL-02-003-007-013/130
(Thillankery)
|
1602003007NRG25090420240002168
|
09/04/2024
|
SINDHU A
|
1602003007WL000222
|
SINDHU A
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818873
|
|
SINDU A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Iritty
|
KL-02-003-007-013/131
(Thillankery)
|
1602003007NRG25090420240002169
|
09/04/2024
|
SHIMIJA A
|
1602003007WL000222
|
SHIMIJA A
|
00657
|
KLGB0040514
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3104818878
|
|
SHIMIJA A WO RIJESH P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Iritty
|
KL-02-003-007-013/137
(Thillankery)
|
1602003007NRG25090420240002171
|
09/04/2024
|
SHARADHA T
|
1602003007WL000222
|
SHARADHA T
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818884
|
|
SHARADHA T WO VENU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Iritty
|
KL-02-003-007-013/14
(Thillankery)
|
1602003007NRG25090420240002172
|
09/04/2024
|
GIRIJA T
|
1602003007WL000222
|
GIRIJA T
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818874
|
|
GIRIJA T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Iritty
|
KL-02-003-007-013/157
(Thillankery)
|
1602003007NRG25090420240002173
|
09/04/2024
|
USHA V
|
1602003007WL000222
|
USHA V
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818893
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Iritty
|
KL-02-003-007-013/177
(Thillankery)
|
1602003007NRG25090420240002176
|
09/04/2024
|
Narayani K
|
1602003007WL000222
|
Narayani K
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818892
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Iritty
|
KL-02-003-007-013/18
(Thillankery)
|
1602003007NRG25090420240002177
|
09/04/2024
|
DEVAKI P
|
1602003007WL000222
|
DEVAKI P
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818882
|
|
DEVAKI P WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Iritty
|
KL-02-003-007-013/185
(Thillankery)
|
1602003007NRG25090420240002178
|
09/04/2024
|
Chandrika T
|
1602003007WL000222
|
Chandrika T
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818879
|
|
CHANDRIKA T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Iritty
|
KL-02-003-007-013/225
(Thillankery)
|
1602003007NRG25090420240002179
|
09/04/2024
|
SHYAMALA E K
|
1602003007WL000222
|
SHYAMALA E K
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818869
|
|
SHYAMALA E K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Iritty
|
KL-02-003-007-013/260
(Thillankery)
|
1602003007NRG25090420240002182
|
09/04/2024
|
SHYJA V
|
1602003007WL000222
|
SHYJA V
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818895
|
|
SHYJA V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Iritty
|
KL-02-003-007-013/50
(Thillankery)
|
1602003007NRG25090420240002184
|
09/04/2024
|
SAJINI K
|
1602003007WL000222
|
SAJINI K
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818877
|
|
SAJINI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Iritty
|
KL-02-003-007-013/52
(Thillankery)
|
1602003007NRG25090420240002185
|
09/04/2024
|
NARAYANI T
|
1602003007WL000222
|
NARAYANI T
|
00657
|
KLGB0040514
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3104818891
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Iritty
|
KL-02-003-007-013/54
(Thillankery)
|
1602003007NRG25090420240002186
|
09/04/2024
|
INDIRA P
|
1602003007WL000222
|
INDIRA P
|
00657
|
KLGB0040514
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3104818868
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Iritty
|
KL-02-003-007-013/55
(Thillankery)
|
1602003007NRG25090420240002187
|
09/04/2024
|
RAMAVATHI T
|
1602003007WL000222
|
RAMAVATHI T
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818871
|
|
RAMAVATHI T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Iritty
|
KL-02-003-007-013/63
(Thillankery)
|
1602003007NRG25090420240002188
|
09/04/2024
|
OMANA E.M
|
1602003007WL000222
|
OMANA E.M
|
00657
|
KLGB0040514
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3104818887
|
|
OMANA E M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Iritty
|
KL-02-003-007-013/67
(Thillankery)
|
1602003007NRG25090420240002189
|
09/04/2024
|
DEVAKI C
|
1602003007WL000222
|
DEVAKI C
|
00657
|
KLGB0040514
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3104818880
|
|
DEVAKI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Iritty
|
KL-02-003-007-013/68
(Thillankery)
|
1602003007NRG25090420240002190
|
09/04/2024
|
REETHAHARI P A
|
1602003007WL000222
|
REETHAHARI P A
|
00657
|
KLGB0040514
|
346
|
346
|
Processed
|
19/04/2024
|
|
3104818889
|
|
MRS REETHA HARI P A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Iritty
|
KL-02-003-007-013/69
(Thillankery)
|
1602003007NRG25090420240002191
|
09/04/2024
|
SREEMATHI P
|
1602003007WL000222
|
SREEMATHI P
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818890
|
|
SREEMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Iritty
|
KL-02-003-007-013/8
(Thillankery)
|
1602003007NRG25090420240002192
|
09/04/2024
|
HAIMAJA
|
1602003007WL000222
|
HAIMAJA
|
00657
|
KLGB0040514
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3104818888
|
|
HAIMAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52592
|
52592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64356
|
64356
|
|
|
|
|
|
|
|