|
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-02-003-001-006/1037
(Aralam)
|
1602003001NRG25070520240034247
|
13/05/2024
|
BEENA
|
1602003001WL004633
|
BEENA
|
00657
|
KLGB0040448
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123583135
|
|
BEENA MANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
Iritty
|
KL-02-003-001-006/1022
(Aralam)
|
1602003001NRG25070520240034245
|
13/05/2024
|
Gopi
|
1602003001WL004633
|
Gopi
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123583140
|
|
GOPI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Iritty
|
KL-02-003-001-006/1037
(Aralam)
|
1602003001NRG25070520240034246
|
13/05/2024
|
Mani V.N
|
1602003001WL004633
|
Mani V.N
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123583149
|
|
MANI V N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Iritty
|
KL-02-003-001-006/1063
(Aralam)
|
1602003001NRG25070520240034248
|
13/05/2024
|
Beena Raju
|
1602003001WL004633
|
Beena Raju
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123583154
|
|
BEENA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Iritty
|
KL-02-003-001-006/1063
(Aralam)
|
1602003001NRG25070520240034249
|
13/05/2024
|
OMANA
|
1602003001WL004633
|
OMANA
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123583136
|
|
OMANA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Iritty
|
KL-02-003-001-006/1206
(Aralam)
|
1602003001NRG25070520240034250
|
13/05/2024
|
Lakshmi
|
1602003001WL004633
|
Lakshmi
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123583150
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Iritty
|
KL-02-003-001-006/1297
(Aralam)
|
1602003001NRG25070520240034252
|
13/05/2024
|
Kavitha
|
1602003001WL004633
|
Kavitha
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123583141
|
|
KAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Iritty
|
KL-02-003-001-006/1297
(Aralam)
|
1602003001NRG25070520240034253
|
13/05/2024
|
Raju Chaman
|
1602003001WL004633
|
Raju Chaman
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123583144
|
|
RAJU CHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Iritty
|
KL-02-003-001-006/1298
(Aralam)
|
1602003001NRG25070520240034254
|
13/05/2024
|
Santha
|
1602003001WL004633
|
Santha
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123583142
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Iritty
|
KL-02-003-001-006/1320
(Aralam)
|
1602003001NRG25070520240034256
|
13/05/2024
|
AKHILA SHANKARAN
|
1602003001WL004633
|
AKHILA SHANKARAN
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123583143
|
|
AKHILA SHANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Iritty
|
KL-02-003-001-006/1320
(Aralam)
|
1602003001NRG25070520240034255
|
13/05/2024
|
Rajeevan
|
1602003001WL004633
|
Rajeevan
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123583145
|
|
RAJEEVAN R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Iritty
|
KL-02-003-001-006/1343
(Aralam)
|
1602003001NRG25070520240034257
|
13/05/2024
|
Babu
|
1602003001WL004633
|
Babu
|
00657
|
KLGB0040450
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123583153
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Iritty
|
KL-02-003-001-006/1350
(Aralam)
|
1602003001NRG25070520240034258
|
13/05/2024
|
Mallika
|
1602003001WL004633
|
Mallika
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123583152
|
|
MALLIKA K V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Iritty
|
KL-02-003-001-006/1451
(Aralam)
|
1602003001NRG25070520240034259
|
13/05/2024
|
Raju
|
1602003001WL004633
|
Raju
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123583137
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Iritty
|
KL-02-003-001-006/1541
(Aralam)
|
1602003001NRG25070520240034260
|
13/05/2024
|
Balan
|
1602003001WL004633
|
Balan
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123583138
|
|
BALAN SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Iritty
|
KL-02-003-001-006/1541
(Aralam)
|
1602003001NRG25070520240034261
|
13/05/2024
|
MEENAKSHI
|
1602003001WL004633
|
MEENAKSHI
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123583139
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Iritty
|
KL-02-003-001-006/1631
(Aralam)
|
1602003001NRG25070520240034262
|
13/05/2024
|
Biju
|
1602003001WL004633
|
Biju
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123583151
|
|
BIJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24912
|
24912
|
|
|
|
|
|
|
|
|
18
|
Iritty
|
KL-02-003-001-006/1206
(Aralam)
|
1602003001NRG25070520240034251
|
13/05/2024
|
Raghavan
|
1602003001WL004633
|
Raghavan
|
00657
|
KLGB0040489
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123583146
|
|
RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Iritty
|
KL-02-003-001-006/2064
(Aralam)
|
1602003001NRG25070520240034264
|
13/05/2024
|
MOHINI MOHANAN
|
1602003001WL004633
|
MOHINI MOHANAN
|
00657
|
KLGB0040489
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123583147
|
|
MOHINI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
20
|
Iritty
|
KL-02-003-001-006/663
(Aralam)
|
1602003001NRG25070520240034265
|
13/05/2024
|
Kavitha Babu
|
1602003001WL004633
|
Kavitha Babu
|
00657
|
KLGB0040723
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123583148
|
|
KAVITHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
21
|
Iritty
|
KL-02-003-001-006/2031
(Aralam)
|
1602003001NRG25070520240034263
|
13/05/2024
|
SEETHA SURAJ
|
1602003001WL004633
|
SEETHA SURAJ
|
00691
|
IPOS0000001
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123583134
|
|
SEETHA SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33562
|
33562
|
|
|
|
|
|
|
|