|
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-02-003-001-006/2003
(Aralam)
|
1602003001NRG25170420240009150
|
17/04/2024
|
SREENA
|
1602003001WL001277
|
SREENA
|
00415
|
SBIN0070878
|
692
|
692
|
Processed
|
29/04/2024
|
|
3374633957
|
|
MR SREENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
2
|
Iritty
|
KL-02-003-001-006/1934
(Aralam)
|
1602003001NRG25170420240009149
|
17/04/2024
|
OMANA
|
1602003001WL001277
|
OMANA
|
00657
|
KLGB0040425
|
692
|
692
|
Processed
|
29/04/2024
|
|
3374633958
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
3
|
Iritty
|
KL-02-003-001-006/1002
(Aralam)
|
1602003001NRG25170420240009142
|
17/04/2024
|
Kamala
|
1602003001WL001277
|
Kamala
|
00657
|
KLGB0040450
|
692
|
692
|
Processed
|
29/04/2024
|
|
3374633959
|
|
KAMALA E K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Iritty
|
KL-02-003-001-006/1002
(Aralam)
|
1602003001NRG25170420240009143
|
17/04/2024
|
Sukumaran
|
1602003001WL001277
|
Sukumaran
|
00657
|
KLGB0040450
|
692
|
692
|
Processed
|
29/04/2024
|
|
3374633963
|
|
SUKUMARAN CHEMBAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Iritty
|
KL-02-003-001-006/1315
(Aralam)
|
1602003001NRG25170420240009145
|
17/04/2024
|
Sreeja E K
|
1602003001WL001277
|
Sreeja E K
|
00657
|
KLGB0040450
|
692
|
692
|
Processed
|
29/04/2024
|
|
3374633964
|
|
SREEJA E K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Iritty
|
KL-02-003-001-006/1315
(Aralam)
|
1602003001NRG25170420240009144
|
17/04/2024
|
Viswanathan K
|
1602003001WL001277
|
Viswanathan K
|
00657
|
KLGB0040450
|
692
|
692
|
Processed
|
29/04/2024
|
|
3374633965
|
|
VISWANATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Iritty
|
KL-02-003-001-006/1355
(Aralam)
|
1602003001NRG25170420240009146
|
17/04/2024
|
Divya Balan
|
1602003001WL001277
|
Divya Balan
|
00657
|
KLGB0040450
|
692
|
692
|
Processed
|
29/04/2024
|
|
3374633961
|
|
DIVYA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Iritty
|
KL-02-003-001-006/1480
(Aralam)
|
1602003001NRG25170420240009147
|
17/04/2024
|
Thankamani Govindan
|
1602003001WL001277
|
Thankamani Govindan
|
00657
|
KLGB0040450
|
692
|
692
|
Processed
|
29/04/2024
|
|
3374633966
|
|
THANKAMANI GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Iritty
|
KL-02-003-001-006/956
(Aralam)
|
1602003001NRG25170420240009151
|
17/04/2024
|
Neethu
|
1602003001WL001277
|
Neethu
|
00657
|
KLGB0040450
|
692
|
692
|
Processed
|
29/04/2024
|
|
3374633960
|
|
NEETHU VIPINDAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4844
|
4844
|
|
|
|
|
|
|
|
|
10
|
Iritty
|
KL-02-003-001-006/1784
(Aralam)
|
1602003001NRG25170420240009148
|
17/04/2024
|
Praseetha E K
|
1602003001WL001277
|
Praseetha E K
|
00657
|
KLGB0040579
|
692
|
692
|
Processed
|
29/04/2024
|
|
3374633962
|
|
PRASEETHA E K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6920
|
6920
|
|
|
|
|
|
|
|