|
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-02-003-006-009/228
(Payam)
|
1602003006NRG25080520240035642
|
08/05/2024
|
Sulochana
|
1602003006WL004786
|
Sulochana
|
00409
|
SIBL0000611
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973552712
|
|
SULOCHANA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
2
|
Iritty
|
KL-02-003-006-009/114
(Payam)
|
1602003006NRG25080520240035632
|
08/05/2024
|
PADMAVATHI M
|
1602003006WL004786
|
PADMAVATHI M
|
00415
|
SBIN0017063
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973552735
|
|
MRS PADMAVATHI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Iritty
|
KL-02-003-006-009/2
(Payam)
|
1602003006NRG25080520240035641
|
08/05/2024
|
KOMALAVALLI K T
|
1602003006WL004786
|
KOMALAVALLI K T
|
00415
|
SBIN0017063
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552715
|
|
MRS KOMALAVALLI K T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
4
|
Iritty
|
KL-02-003-006-009/1
(Payam)
|
1602003006NRG25080520240035628
|
08/05/2024
|
Radha
|
1602003006WL004786
|
Radha
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552722
|
|
MRS RADHA P V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Iritty
|
KL-02-003-006-009/100
(Payam)
|
1602003006NRG25080520240035629
|
08/05/2024
|
Gheetha
|
1602003006WL004786
|
Gheetha
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552732
|
|
GEETHA K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Iritty
|
KL-02-003-006-009/102
(Payam)
|
1602003006NRG25080520240035630
|
08/05/2024
|
Shyni K K
|
1602003006WL004786
|
Shyni K K
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552726
|
|
MRS SHYNI K K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Iritty
|
KL-02-003-006-009/113
(Payam)
|
1602003006NRG25080520240035631
|
08/05/2024
|
Bindhu
|
1602003006WL004786
|
Bindhu
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973552727
|
|
BINDU P P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Iritty
|
KL-02-003-006-009/12
(Payam)
|
1602003006NRG25080520240035633
|
08/05/2024
|
Saraswathi
|
1602003006WL004786
|
Saraswathi
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552706
|
|
SARASWATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Iritty
|
KL-02-003-006-009/14
(Payam)
|
1602003006NRG25080520240035634
|
08/05/2024
|
Kallyani
|
1602003006WL004786
|
Kallyani
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552714
|
|
MRS KALLYANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Iritty
|
KL-02-003-006-009/146
(Payam)
|
1602003006NRG25080520240035635
|
08/05/2024
|
Mrs.Lalitha P T
|
1602003006WL004786
|
Mrs.Lalitha P T
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552728
|
|
MRS LALITHA P T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Iritty
|
KL-02-003-006-009/148
(Payam)
|
1602003006NRG25080520240035636
|
08/05/2024
|
Mrs. Ammini E M
|
1602003006WL004786
|
Mrs. Ammini E M
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552716
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Iritty
|
KL-02-003-006-009/16
(Payam)
|
1602003006NRG25080520240035637
|
08/05/2024
|
Omana
|
1602003006WL004786
|
Omana
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552720
|
|
OMANA M
|
CANARA BANK(508532)
|
|
13
|
Iritty
|
KL-02-003-006-009/175
(Payam)
|
1602003006NRG25080520240035638
|
08/05/2024
|
Remya K K
|
1602003006WL004786
|
Remya K K
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552733
|
|
REMYA K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Iritty
|
KL-02-003-006-009/18
(Payam)
|
1602003006NRG25080520240035639
|
08/05/2024
|
Sobhana V
|
1602003006WL004786
|
Sobhana V
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552719
|
|
MRS SOBHANA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Iritty
|
KL-02-003-006-009/190
(Payam)
|
1602003006NRG25080520240035640
|
08/05/2024
|
Madhavi
|
1602003006WL004786
|
Madhavi
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552724
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Iritty
|
KL-02-003-006-009/229
(Payam)
|
1602003006NRG25080520240035643
|
08/05/2024
|
MANJU K K
|
1602003006WL004786
|
MANJU K K
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552734
|
|
MANJU K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Iritty
|
KL-02-003-006-009/4
(Payam)
|
1602003006NRG25080520240035645
|
08/05/2024
|
Lakshmi
|
1602003006WL004786
|
Lakshmi
|
00415
|
SBIN0070647
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973552708
|
|
MRS LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Iritty
|
KL-02-003-006-009/5
(Payam)
|
1602003006NRG25080520240035646
|
08/05/2024
|
Radha
|
1602003006WL004786
|
Radha
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552723
|
|
RADHA K
|
CANARA BANK(508532)
|
|
19
|
Iritty
|
KL-02-003-006-009/7
(Payam)
|
1602003006NRG25080520240035647
|
08/05/2024
|
Usha
|
1602003006WL004786
|
Usha
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552709
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Iritty
|
KL-02-003-006-009/86
(Payam)
|
1602003006NRG25080520240035648
|
08/05/2024
|
Kanjana
|
1602003006WL004786
|
Kanjana
|
00415
|
SBIN0070647
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973552721
|
|
KANCHANA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Iritty
|
KL-02-003-006-009/87
(Payam)
|
1602003006NRG25080520240035649
|
08/05/2024
|
Chandrika
|
1602003006WL004786
|
Chandrika
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552717
|
|
CHANDRIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Iritty
|
KL-02-003-006-009/9
(Payam)
|
1602003006NRG25080520240035650
|
08/05/2024
|
Sreeja
|
1602003006WL004786
|
Sreeja
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552713
|
|
MRS SREEJA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Iritty
|
KL-02-003-006-009/93
(Payam)
|
1602003006NRG25080520240035651
|
08/05/2024
|
Chandrika
|
1602003006WL004786
|
Chandrika
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552707
|
|
MRS CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Iritty
|
KL-02-003-006-009/97
(Payam)
|
1602003006NRG25080520240035652
|
08/05/2024
|
Sindhu K K
|
1602003006WL004786
|
Sindhu K K
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552731
|
|
SINDHU K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Iritty
|
KL-02-003-006-009/98
(Payam)
|
1602003006NRG25080520240035653
|
08/05/2024
|
Bindhu Jayan
|
1602003006WL004786
|
Bindhu Jayan
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552730
|
|
BINDU K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Iritty
|
KL-02-003-006-009/99
(Payam)
|
1602003006NRG25080520240035654
|
08/05/2024
|
Sheela K K
|
1602003006WL004786
|
Sheela K K
|
00415
|
SBIN0070647
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973552729
|
|
MRS SHEELA K K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Iritty
|
KL-02-003-006-010/55
(Payam)
|
1602003006NRG25080520240035656
|
08/05/2024
|
Mrs. Sarojini K
|
1602003006WL004786
|
Mrs. Sarojini K
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552725
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Iritty
|
KL-02-003-006-010/68
(Payam)
|
1602003006NRG25080520240035657
|
08/05/2024
|
Mrs Janaki K
|
1602003006WL004786
|
Mrs Janaki K
|
00415
|
SBIN0070647
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973552718
|
|
JANAKI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41174
|
41174
|
|
|
|
|
|
|
|
|
29
|
Iritty
|
KL-02-003-006-009/260
(Payam)
|
1602003006NRG25080520240035644
|
08/05/2024
|
PADMAVATHI P
|
1602003006WL004786
|
PADMAVATHI P
|
00468
|
UBIN0561606
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973552710
|
|
PADMAVATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
30
|
Iritty
|
KL-02-003-006-010/224
(Payam)
|
1602003006NRG25080520240035655
|
08/05/2024
|
Rosamma
|
1602003006WL004786
|
Rosamma
|
00657
|
KLGB0040487
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973552711
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47056
|
47056
|
|
|
|
|
|
|
|