|
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-02-003-001-005/75
(Aralam)
|
1602003001NRG25240420240015504
|
24/04/2024
|
DIVAKARAN
|
1602003001WL002495
|
DIVAKARAN
|
00127
|
FDRL0001608
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788228
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
Iritty
|
KL-02-003-001-005/146
(Aralam)
|
1602003001NRG25240420240015484
|
24/04/2024
|
Pathumma
|
1602003001WL002495
|
Pathumma
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403788232
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Iritty
|
KL-02-003-001-005/177
(Aralam)
|
1602003001NRG25240420240015485
|
24/04/2024
|
Mini
|
1602003001WL002495
|
Mini
|
00657
|
KLGB0040450
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403788263
|
|
MINI K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Iritty
|
KL-02-003-001-005/18
(Aralam)
|
1602003001NRG25240420240015486
|
24/04/2024
|
Ayisha
|
1602003001WL002495
|
Ayisha
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403788235
|
|
AYSHA BEERAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Iritty
|
KL-02-003-001-005/18
(Aralam)
|
1602003001NRG25240420240015487
|
24/04/2024
|
Beeran C
|
1602003001WL002495
|
Beeran C
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403788259
|
|
BEERAN C CHEVIDAMKUZHIYIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Iritty
|
KL-02-003-001-005/192
(Aralam)
|
1602003001NRG25240420240015488
|
24/04/2024
|
Khadeeja
|
1602003001WL002495
|
Khadeeja
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788234
|
|
KHADEEJA ABDU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Iritty
|
KL-02-003-001-005/269
(Aralam)
|
1602003001NRG25240420240015489
|
24/04/2024
|
SAMEERA P K
|
1602003001WL002495
|
SAMEERA P K
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403788245
|
|
SAMEERA P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Iritty
|
KL-02-003-001-005/294
(Aralam)
|
1602003001NRG25240420240015490
|
24/04/2024
|
Mary
|
1602003001WL002495
|
Mary
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403788240
|
|
MARY RAVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Iritty
|
KL-02-003-001-005/304
(Aralam)
|
1602003001NRG25240420240015491
|
24/04/2024
|
SAFIYA
|
1602003001WL002495
|
SAFIYA
|
00657
|
KLGB0040450
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403788236
|
|
SAFIYA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Iritty
|
KL-02-003-001-005/304
(Aralam)
|
1602003001NRG25240420240015492
|
24/04/2024
|
SALEEM K S
|
1602003001WL002495
|
SALEEM K S
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788261
|
|
SALEEM K S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Iritty
|
KL-02-003-001-005/306
(Aralam)
|
1602003001NRG25240420240015493
|
24/04/2024
|
Nabeesa k
|
1602003001WL002495
|
Nabeesa k
|
00657
|
KLGB0040450
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403788253
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Iritty
|
KL-02-003-001-005/341
(Aralam)
|
1602003001NRG25240420240015494
|
24/04/2024
|
FASNA .T.P
|
1602003001WL002495
|
FASNA .T.P
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403788242
|
|
FASNA T P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Iritty
|
KL-02-003-001-005/361
(Aralam)
|
1602003001NRG25240420240015495
|
24/04/2024
|
SHYMA. L.V
|
1602003001WL002495
|
SHYMA. L.V
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788248
|
|
SHYMA L V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Iritty
|
KL-02-003-001-005/362
(Aralam)
|
1602003001NRG25240420240015496
|
24/04/2024
|
SOUJUNA K. V
|
1602003001WL002495
|
SOUJUNA K. V
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788246
|
|
SOUJUNA K V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Iritty
|
KL-02-003-001-005/443
(Aralam)
|
1602003001NRG25240420240015497
|
24/04/2024
|
MINI
|
1602003001WL002495
|
MINI
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788249
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Iritty
|
KL-02-003-001-005/455
(Aralam)
|
1602003001NRG25240420240015498
|
24/04/2024
|
SARANYA S
|
1602003001WL002495
|
SARANYA S
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788247
|
|
SARANYA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Iritty
|
KL-02-003-001-005/64
(Aralam)
|
1602003001NRG25240420240015499
|
24/04/2024
|
Pathima
|
1602003001WL002495
|
Pathima
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788260
|
|
PATHUMMA T ALIAS FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Iritty
|
KL-02-003-001-005/65
(Aralam)
|
1602003001NRG25240420240015500
|
24/04/2024
|
Jameela
|
1602003001WL002495
|
Jameela
|
00657
|
KLGB0040450
|
346
|
346
|
Processed
|
30/04/2024
|
|
3403788237
|
|
JAMEELA CHAKKARATHODI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Iritty
|
KL-02-003-001-005/66
(Aralam)
|
1602003001NRG25240420240015501
|
24/04/2024
|
Vanaja k .p
|
1602003001WL002495
|
Vanaja k .p
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788241
|
|
VANAJA K P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Iritty
|
KL-02-003-001-005/69
(Aralam)
|
1602003001NRG25240420240015502
|
24/04/2024
|
Laisamma
|
1602003001WL002495
|
Laisamma
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788252
|
|
LAISAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Iritty
|
KL-02-003-001-005/73
(Aralam)
|
1602003001NRG25240420240015503
|
24/04/2024
|
Bushra C.H
|
1602003001WL002495
|
Bushra C.H
|
00657
|
KLGB0040450
|
346
|
346
|
Processed
|
30/04/2024
|
|
3403788238
|
|
BUSHARA CT
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Iritty
|
KL-02-003-001-005/76
(Aralam)
|
1602003001NRG25240420240015505
|
24/04/2024
|
Sabira C.H
|
1602003001WL002495
|
Sabira C.H
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788251
|
|
SABIRA CH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Iritty
|
KL-02-003-001-005/77
(Aralam)
|
1602003001NRG25240420240015506
|
24/04/2024
|
Sakkeena
|
1602003001WL002495
|
Sakkeena
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788264
|
|
SAKEENA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Iritty
|
KL-02-003-001-005/78
(Aralam)
|
1602003001NRG25240420240015507
|
24/04/2024
|
Shyni
|
1602003001WL002495
|
Shyni
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788243
|
|
SHAINI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Iritty
|
KL-02-003-001-005/80
(Aralam)
|
1602003001NRG25240420240015508
|
24/04/2024
|
Naseema.K
|
1602003001WL002495
|
Naseema.K
|
00657
|
KLGB0040450
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403788254
|
|
NASEEMA KADAR
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Iritty
|
KL-02-003-001-005/81
(Aralam)
|
1602003001NRG25240420240015509
|
24/04/2024
|
Ramlathu .N
|
1602003001WL002495
|
Ramlathu .N
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403788239
|
|
RAMLATH
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Iritty
|
KL-02-003-001-005/82
(Aralam)
|
1602003001NRG25240420240015510
|
24/04/2024
|
JANAKI BALAN
|
1602003001WL002495
|
JANAKI BALAN
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403788230
|
|
JANAKI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Iritty
|
KL-02-003-001-005/85
(Aralam)
|
1602003001NRG25240420240015511
|
24/04/2024
|
Suja A
|
1602003001WL002495
|
Suja A
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788231
|
|
SUJA A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Iritty
|
KL-02-003-001-005/89
(Aralam)
|
1602003001NRG25240420240015512
|
24/04/2024
|
VINODKUMAR M K
|
1602003001WL002495
|
VINODKUMAR M K
|
00657
|
KLGB0040450
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403788244
|
|
VINODKUMAR M K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Iritty
|
KL-02-003-001-005/90
(Aralam)
|
1602003001NRG25240420240015513
|
24/04/2024
|
Asya
|
1602003001WL002495
|
Asya
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403788233
|
|
ASYA ALIKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Iritty
|
KL-02-003-001-005/92
(Aralam)
|
1602003001NRG25240420240015514
|
24/04/2024
|
Kadheeja
|
1602003001WL002495
|
Kadheeja
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403788256
|
|
KHADEEJA C CHAKKARATHODI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Iritty
|
KL-02-003-001-005/93
(Aralam)
|
1602003001NRG25240420240015515
|
24/04/2024
|
Ayisha
|
1602003001WL002495
|
Ayisha
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788229
|
|
AISHA FAREED
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Iritty
|
KL-02-003-001-005/94
(Aralam)
|
1602003001NRG25240420240015516
|
24/04/2024
|
Loosy
|
1602003001WL002495
|
Loosy
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788258
|
|
LOOSY BABY AS CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Iritty
|
KL-02-003-001-005/95
(Aralam)
|
1602003001NRG25240420240015517
|
24/04/2024
|
Ayisha
|
1602003001WL002495
|
Ayisha
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403788255
|
|
AYISHA SALEEM
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Iritty
|
KL-02-003-001-006/771
(Aralam)
|
1602003001NRG25240420240015518
|
24/04/2024
|
Santha K.K
|
1602003001WL002495
|
Santha K.K
|
00657
|
KLGB0040450
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403788250
|
|
SANTHA KK
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Iritty
|
KL-02-003-001-006/792
(Aralam)
|
1602003001NRG25240420240015520
|
24/04/2024
|
Shamnad S
|
1602003001WL002495
|
Shamnad S
|
00657
|
KLGB0040450
|
346
|
346
|
Processed
|
30/04/2024
|
|
3403788262
|
|
SHAMNAD S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Iritty
|
KL-02-003-001-006/792
(Aralam)
|
1602003001NRG25240420240015519
|
24/04/2024
|
Suhara
|
1602003001WL002495
|
Suhara
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403788257
|
|
SUHARA SAINUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52938
|
52938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54668
|
54668
|
|
|
|
|
|
|
|