|
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-02-003-002-007/132
(Ayyankunnu)
|
1602003002NRG25090520240036980
|
09/05/2024
|
ELSY
|
1602003002WL004911
|
ELSY
|
00657
|
KLGB0040426
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973395600
|
|
ELSY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Iritty
|
KL-02-003-002-007/178
(Ayyankunnu)
|
1602003002NRG25090520240036981
|
09/05/2024
|
DOLLY JOSE
|
1602003002WL004911
|
DOLLY JOSE
|
00657
|
KLGB0040426
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973395608
|
|
DOLLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
3
|
Iritty
|
KL-02-003-002-007/10
(Ayyankunnu)
|
1602003002NRG25090520240036979
|
09/05/2024
|
Thankamma
|
1602003002WL004911
|
Thankamma
|
00657
|
KLGB0040491
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973395607
|
|
THANKAMMA M G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Iritty
|
KL-02-003-002-007/235
(Ayyankunnu)
|
1602003002NRG25090520240036982
|
09/05/2024
|
ANITHA E V
|
1602003002WL004911
|
ANITHA E V
|
00657
|
KLGB0040491
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973395612
|
|
ANITHA V E
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Iritty
|
KL-02-003-002-007/291
(Ayyankunnu)
|
1602003002NRG25090520240036983
|
09/05/2024
|
REENA GEORGE
|
1602003002WL004911
|
REENA GEORGE
|
00657
|
KLGB0040491
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973395606
|
|
REENA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Iritty
|
KL-02-003-002-007/42
(Ayyankunnu)
|
1602003002NRG25090520240036984
|
09/05/2024
|
Lakshmi Prabhakaran
|
1602003002WL004911
|
Lakshmi Prabhakaran
|
00657
|
KLGB0040491
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973395603
|
|
LAKSHMI PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Iritty
|
KL-02-003-002-007/53
(Ayyankunnu)
|
1602003002NRG25090520240036986
|
09/05/2024
|
CHANDRAN K T
|
1602003002WL004911
|
CHANDRAN K T
|
00657
|
KLGB0040491
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973395611
|
|
CHANDRAN K T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Iritty
|
KL-02-003-002-007/53
(Ayyankunnu)
|
1602003002NRG25090520240036985
|
09/05/2024
|
Pushpa Chandran
|
1602003002WL004911
|
Pushpa Chandran
|
00657
|
KLGB0040491
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973395609
|
|
PUSHPA CHANDRAN ALIAS SHYLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Iritty
|
KL-02-003-002-007/66
(Ayyankunnu)
|
1602003002NRG25090520240036987
|
09/05/2024
|
Rosamma
|
1602003002WL004911
|
Rosamma
|
00657
|
KLGB0040491
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973395601
|
|
ROSAMMA MENACHERY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Iritty
|
KL-02-003-002-007/70
(Ayyankunnu)
|
1602003002NRG25090520240036988
|
09/05/2024
|
Bhavai Raju
|
1602003002WL004911
|
Bhavai Raju
|
00657
|
KLGB0040491
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973395604
|
|
BHAVANI MAVELI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Iritty
|
KL-02-003-002-007/79
(Ayyankunnu)
|
1602003002NRG25090520240036989
|
09/05/2024
|
Anitha Kuttan
|
1602003002WL004911
|
Anitha Kuttan
|
00657
|
KLGB0040491
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973395610
|
|
ANITHA KUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Iritty
|
KL-02-003-002-007/81
(Ayyankunnu)
|
1602003002NRG25090520240036990
|
09/05/2024
|
Alphonsa
|
1602003002WL004911
|
Alphonsa
|
00657
|
KLGB0040491
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973395602
|
|
ALPHONSA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Iritty
|
KL-02-003-002-007/84
(Ayyankunnu)
|
1602003002NRG25090520240036991
|
09/05/2024
|
Swapna
|
1602003002WL004911
|
Swapna
|
00657
|
KLGB0040491
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973395605
|
|
SWAPANA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13840
|
13840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16262
|
16262
|
|
|
|
|
|
|
|