|
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-02-003-005-016/39
(Koodali)
|
1602003005NRG25170520240053054
|
18/05/2024
|
FATHIMA T
|
1602003005WL006525
|
FATHIMA T
|
00415
|
SBIN0000822
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4212899270
|
|
MRS FATHIMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
2
|
Iritty
|
KL-02-003-005-016/26
(Koodali)
|
1602003005NRG25170520240053051
|
18/05/2024
|
Nalini P P
|
1602003005WL006525
|
Nalini P P
|
00415
|
SBIN0071106
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4212899263
|
|
NALINI P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
3
|
Iritty
|
KL-02-003-005-015/109
(Koodali)
|
1602003005NRG25170520240053037
|
18/05/2024
|
VANAJA T K als VANAJA T
|
1602003005WL006525
|
VANAJA T K als VANAJA T
|
00657
|
KLGB0040401
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4212899271
|
|
VANAJA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Iritty
|
KL-02-003-005-015/131
(Koodali)
|
1602003005NRG25170520240053038
|
18/05/2024
|
SUGANDAVALLY
|
1602003005WL006525
|
SUGANDAVALLY
|
00657
|
KLGB0040401
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4212899273
|
|
SUGANDAVALLY V WO RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Iritty
|
KL-02-003-005-015/2
(Koodali)
|
1602003005NRG25170520240053039
|
18/05/2024
|
SAINABA TK
|
1602003005WL006525
|
SAINABA TK
|
00657
|
KLGB0040401
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4212899274
|
|
SAINABA TK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Iritty
|
KL-02-003-005-015/22
(Koodali)
|
1602003005NRG25170520240053040
|
18/05/2024
|
PREMAVALLI
|
1602003005WL006525
|
PREMAVALLI
|
00657
|
KLGB0040401
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4212899276
|
|
V C PREMAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Iritty
|
KL-02-003-005-015/24
(Koodali)
|
1602003005NRG25170520240053041
|
18/05/2024
|
SUJATHA P
|
1602003005WL006525
|
SUJATHA P
|
00657
|
KLGB0040401
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4212899275
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Iritty
|
KL-02-003-005-015/62
(Koodali)
|
1602003005NRG25170520240053042
|
18/05/2024
|
OMANA V C
|
1602003005WL006525
|
OMANA V C
|
00657
|
KLGB0040401
|
343
|
343
|
Processed
|
22/05/2024
|
|
4212899278
|
|
OMANA VC
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Iritty
|
KL-02-003-005-016/10
(Koodali)
|
1602003005NRG25170520240053043
|
18/05/2024
|
VIMALA V P
|
1602003005WL006525
|
VIMALA V P
|
00657
|
KLGB0040401
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4212899280
|
|
VIMALA V P DO KUNHAMBU V P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Iritty
|
KL-02-003-005-016/122
(Koodali)
|
1602003005NRG25170520240053044
|
18/05/2024
|
LATHA K
|
1602003005WL006525
|
LATHA K
|
00657
|
KLGB0040401
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4212899262
|
|
LATHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Iritty
|
KL-02-003-005-016/131
(Koodali)
|
1602003005NRG25170520240053045
|
18/05/2024
|
PRASANNA A
|
1602003005WL006525
|
PRASANNA A
|
00657
|
KLGB0040401
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4212899264
|
|
PRASANNA A WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Iritty
|
KL-02-003-005-016/14
(Koodali)
|
1602003005NRG25170520240053046
|
18/05/2024
|
JAGADAMMA M
|
1602003005WL006525
|
JAGADAMMA M
|
00657
|
KLGB0040401
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4212899282
|
|
M JAGADAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Iritty
|
KL-02-003-005-016/17
(Koodali)
|
1602003005NRG25170520240053047
|
18/05/2024
|
JALAJA C
|
1602003005WL006525
|
JALAJA C
|
00657
|
KLGB0040401
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4212899266
|
|
JALAJA C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Iritty
|
KL-02-003-005-016/18
(Koodali)
|
1602003005NRG25170520240053048
|
18/05/2024
|
SULOCHANA M
|
1602003005WL006525
|
SULOCHANA M
|
00657
|
KLGB0040401
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4212899267
|
|
SULOCHANA M WO RAMAKRISHNAN A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Iritty
|
KL-02-003-005-016/215
(Koodali)
|
1602003005NRG25170520240053049
|
18/05/2024
|
NALINI C
|
1602003005WL006525
|
NALINI C
|
00657
|
KLGB0040401
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4212899281
|
|
NALINI C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Iritty
|
KL-02-003-005-016/217
(Koodali)
|
1602003005NRG25170520240053050
|
18/05/2024
|
RADHA K
|
1602003005WL006525
|
RADHA K
|
00657
|
KLGB0040401
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4212899260
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Iritty
|
KL-02-003-005-016/27
(Koodali)
|
1602003005NRG25170520240053052
|
18/05/2024
|
SHYAMALA P
|
1602003005WL006525
|
SHYAMALA P
|
00657
|
KLGB0040401
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4212899265
|
|
SHYAMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Iritty
|
KL-02-003-005-016/34
(Koodali)
|
1602003005NRG25170520240053053
|
18/05/2024
|
GIRIJA P
|
1602003005WL006525
|
GIRIJA P
|
00657
|
KLGB0040401
|
687
|
687
|
Processed
|
22/05/2024
|
|
4212899277
|
|
GIRIJA P ALIAS GIRIJA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Iritty
|
KL-02-003-005-016/4
(Koodali)
|
1602003005NRG25170520240053055
|
18/05/2024
|
THANKAMANI K
|
1602003005WL006525
|
THANKAMANI K
|
00657
|
KLGB0040401
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
4212899268
|
|
THANKAMANI K WO PADMANABHAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Iritty
|
KL-02-003-005-016/43
(Koodali)
|
1602003005NRG25170520240053056
|
18/05/2024
|
RADHA A
|
1602003005WL006525
|
RADHA A
|
00657
|
KLGB0040401
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4212899284
|
|
RADHA A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Iritty
|
KL-02-003-005-016/44
(Koodali)
|
1602003005NRG25170520240053057
|
18/05/2024
|
PUSHPAJA P
|
1602003005WL006525
|
PUSHPAJA P
|
00657
|
KLGB0040401
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4212899283
|
|
PUSHPAJA P WO VIKRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Iritty
|
KL-02-003-005-016/45
(Koodali)
|
1602003005NRG25170520240053058
|
18/05/2024
|
PREMALATHA P P
|
1602003005WL006525
|
PREMALATHA P P
|
00657
|
KLGB0040401
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4212899269
|
|
PREMALATHA P P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Iritty
|
KL-02-003-005-016/54
(Koodali)
|
1602003005NRG25170520240053059
|
18/05/2024
|
PREETHA M V
|
1602003005WL006525
|
PREETHA M V
|
00657
|
KLGB0040401
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4212899259
|
|
PREETHA MV WO RAMESH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Iritty
|
KL-02-003-005-016/55
(Koodali)
|
1602003005NRG25170520240053060
|
18/05/2024
|
NARAYANI M
|
1602003005WL006525
|
NARAYANI M
|
00657
|
KLGB0040401
|
1373
|
1373
|
Processed
|
22/05/2024
|
|
4212899272
|
|
NARAYANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Iritty
|
KL-02-003-005-016/8
(Koodali)
|
1602003005NRG25170520240053061
|
18/05/2024
|
BALAKRISHNAN R
|
1602003005WL006525
|
BALAKRISHNAN R
|
00657
|
KLGB0040401
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4212899279
|
|
BALAKRISHNAN R SO GOVINDAN NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Iritty
|
KL-02-003-005-017/147
(Koodali)
|
1602003005NRG25170520240053062
|
18/05/2024
|
PANKAJAKSHI P
|
1602003005WL006525
|
PANKAJAKSHI P
|
00657
|
KLGB0040401
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4212899261
|
|
PANKAJAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39827
|
39827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43947
|
43947
|
|
|
|
|
|
|
|