|
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-02-003-001-001/195
(Aralam)
|
1602003001NRG25190420240011385
|
19/04/2024
|
Usha
|
1602003001WL001647
|
Usha
|
00177
|
IOBA0003445
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364553155
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Iritty
|
KL-02-003-001-001/59
(Aralam)
|
1602003001NRG25190420240011387
|
19/04/2024
|
Soosamma Thomas
|
1602003001WL001647
|
Soosamma Thomas
|
00177
|
IOBA0003445
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3364553152
|
|
SOOSAMMA THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Iritty
|
KL-02-003-001-010/181
(Aralam)
|
1602003001NRG25190420240011390
|
19/04/2024
|
Varghese
|
1602003001WL001647
|
Varghese
|
00177
|
IOBA0003445
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3364553153
|
|
VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Iritty
|
KL-02-003-001-011/222
(Aralam)
|
1602003001NRG25190420240011395
|
19/04/2024
|
Surekha
|
1602003001WL001647
|
Surekha
|
00177
|
IOBA0003445
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364553159
|
|
SUREKHA E V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Iritty
|
KL-02-003-001-011/258
(Aralam)
|
1602003001NRG25190420240011396
|
19/04/2024
|
Sheela K M
|
1602003001WL001647
|
Sheela K M
|
00177
|
IOBA0003445
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364553156
|
|
MRS SHEELA K M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Iritty
|
KL-02-003-001-011/57
(Aralam)
|
1602003001NRG25190420240011398
|
19/04/2024
|
Santha
|
1602003001WL001647
|
Santha
|
00177
|
IOBA0003445
|
692
|
692
|
Processed
|
29/04/2024
|
|
3364553157
|
|
SANTHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Iritty
|
KL-02-003-001-011/6
(Aralam)
|
1602003001NRG25190420240011399
|
19/04/2024
|
Jose
|
1602003001WL001647
|
Jose
|
00177
|
IOBA0003445
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364553158
|
|
JOSE .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11764
|
11764
|
|
|
|
|
|
|
|
|
8
|
Iritty
|
KL-02-003-001-007/283
(Aralam)
|
1602003001NRG25190420240011389
|
19/04/2024
|
Rekha Raju
|
1602003001WL001647
|
Rekha Raju
|
00657
|
KLGB0040426
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364553165
|
|
REKHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Iritty
|
KL-02-003-001-011/189
(Aralam)
|
1602003001NRG25190420240011393
|
19/04/2024
|
Celin Antony
|
1602003001WL001647
|
Celin Antony
|
00657
|
KLGB0040426
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3364553154
|
|
SELINE WO ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Iritty
|
KL-02-003-001-011/193
(Aralam)
|
1602003001NRG25190420240011394
|
19/04/2024
|
Prasanna
|
1602003001WL001647
|
Prasanna
|
00657
|
KLGB0040426
|
692
|
692
|
Processed
|
29/04/2024
|
|
3364553161
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
11
|
Iritty
|
KL-02-003-001-001/186
(Aralam)
|
1602003001NRG25190420240011384
|
19/04/2024
|
REMA MOHANAN
|
1602003001WL001647
|
REMA MOHANAN
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3364553166
|
|
REMA MOHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Iritty
|
KL-02-003-001-007/146
(Aralam)
|
1602003001NRG25190420240011388
|
19/04/2024
|
Annamma
|
1602003001WL001647
|
Annamma
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3364553162
|
|
ANNAMMA WO PETER C T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Iritty
|
KL-02-003-001-011/145
(Aralam)
|
1602003001NRG25190420240011391
|
19/04/2024
|
Saju Thomas
|
1602003001WL001647
|
Saju Thomas
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3364553163
|
|
SAJU THOMAS MAVUNILKUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Iritty
|
KL-02-003-001-011/145
(Aralam)
|
1602003001NRG25190420240011392
|
19/04/2024
|
Swapna Saju
|
1602003001WL001647
|
Swapna Saju
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3364553164
|
|
SWAPNA SAJU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Iritty
|
KL-02-003-001-013/32
(Aralam)
|
1602003001NRG25190420240011400
|
19/04/2024
|
Bhasura.P.R
|
1602003001WL001647
|
Bhasura.P.R
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364553160
|
|
BHASURA P R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8996
|
8996
|
|
|
|
|
|
|
|
|
16
|
Iritty
|
KL-02-003-001-011/258
(Aralam)
|
1602003001NRG25190420240011397
|
19/04/2024
|
NIDHIN K
|
1602003001WL001647
|
NIDHIN K
|
00657
|
KLGB0040576
|
346
|
346
|
Processed
|
29/04/2024
|
|
3364553167
|
|
NIDHIN K
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
17
|
Iritty
|
KL-02-003-001-001/252
(Aralam)
|
1602003001NRG25190420240011386
|
19/04/2024
|
OMANA M K
|
1602003001WL001647
|
OMANA M K
|
00691
|
IPOS0000001
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3364553151
|
|
OMANA M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26988
|
26988
|
|
|
|
|
|
|
|