|
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-02-003-001-001/195
(Aralam)
|
1602003001NRG25070520240033739
|
07/05/2024
|
Usha
|
1602003001WL004537
|
Usha
|
00177
|
IOBA0003445
|
692
|
692
|
Processed
|
19/05/2024
|
|
4116760131
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Iritty
|
KL-02-003-001-001/33
(Aralam)
|
1602003001NRG25070520240033740
|
07/05/2024
|
Mariyakkutty
|
1602003001WL004537
|
Mariyakkutty
|
00177
|
IOBA0003445
|
1384
|
1384
|
Processed
|
19/05/2024
|
|
4116760132
|
|
MARIYAKKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Iritty
|
KL-02-003-001-011/222
(Aralam)
|
1602003001NRG25070520240033746
|
07/05/2024
|
Surekha
|
1602003001WL004537
|
Surekha
|
00177
|
IOBA0003445
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116760118
|
|
SUREKHA E V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Iritty
|
KL-02-003-001-011/258
(Aralam)
|
1602003001NRG25070520240033747
|
07/05/2024
|
Sheela K M
|
1602003001WL004537
|
Sheela K M
|
00177
|
IOBA0003445
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4116760120
|
|
MRS SHEELA K M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Iritty
|
KL-02-003-001-011/57
(Aralam)
|
1602003001NRG25070520240033749
|
07/05/2024
|
Santha
|
1602003001WL004537
|
Santha
|
00177
|
IOBA0003445
|
346
|
346
|
Processed
|
19/05/2024
|
|
4116760119
|
|
SANTHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Iritty
|
KL-02-003-001-011/6
(Aralam)
|
1602003001NRG25070520240033750
|
07/05/2024
|
Jose
|
1602003001WL004537
|
Jose
|
00177
|
IOBA0003445
|
1384
|
1384
|
Processed
|
19/05/2024
|
|
4116760121
|
|
JOSE .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
7
|
Iritty
|
KL-02-003-001-007/283
(Aralam)
|
1602003001NRG25070520240033742
|
07/05/2024
|
Rekha Raju
|
1602003001WL004537
|
Rekha Raju
|
00657
|
KLGB0040426
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116760123
|
|
REKHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Iritty
|
KL-02-003-001-011/193
(Aralam)
|
1602003001NRG25070520240033744
|
07/05/2024
|
Prasanna
|
1602003001WL004537
|
Prasanna
|
00657
|
KLGB0040426
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116760122
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Iritty
|
KL-02-003-001-011/204
(Aralam)
|
1602003001NRG25070520240033745
|
07/05/2024
|
SREEJA M
|
1602003001WL004537
|
SREEJA M
|
00657
|
KLGB0040426
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116760124
|
|
SREEJA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
10
|
Iritty
|
KL-02-003-001-001/101
(Aralam)
|
1602003001NRG25070520240033737
|
07/05/2024
|
ALICE
|
1602003001WL004537
|
ALICE
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116760126
|
|
ALICE
|
UNION BANK OF INDIA(508500)
|
|
11
|
Iritty
|
KL-02-003-001-001/186
(Aralam)
|
1602003001NRG25070520240033738
|
07/05/2024
|
REMA MOHANAN
|
1602003001WL004537
|
REMA MOHANAN
|
00657
|
KLGB0040450
|
1038
|
1038
|
Processed
|
19/05/2024
|
|
4116760128
|
|
REMA MOHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Iritty
|
KL-02-003-001-007/146
(Aralam)
|
1602003001NRG25070520240033741
|
07/05/2024
|
Annamma
|
1602003001WL004537
|
Annamma
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116760125
|
|
ANNAMMA WO PETER C T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Iritty
|
KL-02-003-001-011/145
(Aralam)
|
1602003001NRG25070520240033743
|
07/05/2024
|
Swapna Saju
|
1602003001WL004537
|
Swapna Saju
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4116760127
|
|
SWAPNA SAJU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Iritty
|
KL-02-003-001-013/32
(Aralam)
|
1602003001NRG25070520240033751
|
07/05/2024
|
Bhasura.P.R
|
1602003001WL004537
|
Bhasura.P.R
|
00657
|
KLGB0040450
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4116760130
|
|
BHASURA P R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
15
|
Iritty
|
KL-02-003-001-011/258
(Aralam)
|
1602003001NRG25070520240033748
|
07/05/2024
|
NIDHIN K
|
1602003001WL004537
|
NIDHIN K
|
00657
|
KLGB0040576
|
346
|
346
|
Processed
|
18/05/2024
|
|
4116760129
|
|
NIDHIN K
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16954
|
16954
|
|
|
|
|
|
|
|