|
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-02-003-006-014/288
(Payam)
|
1602003006NRG25240420240015102
|
24/04/2024
|
RAMSEENA R P
|
1602003006WL002447
|
RAMSEENA R P
|
00078
|
CNRB0000729
|
2422
|
2422
|
Processed
|
03/05/2024
|
|
3552008041
|
|
RAMSEENA R P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
2
|
Iritty
|
KL-02-003-006-004/130
(Payam)
|
1602003006NRG25240420240015151
|
24/04/2024
|
Mahija Balan
|
1602003006WL002453
|
Mahija Balan
|
00127
|
FDRL0001174
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3552008040
|
|
MAHIJA BALAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
3
|
Iritty
|
KL-02-003-006-018/188
(Payam)
|
1602003006NRG25240420240015203
|
24/04/2024
|
PREETHI K K
|
1602003006WL002456
|
PREETHI K K
|
00415
|
SBIN0017063
|
2422
|
2422
|
Processed
|
03/05/2024
|
|
3552008037
|
|
MISS PREETHI K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
4
|
Iritty
|
KL-02-003-006-010/32
(Payam)
|
1602003006NRG25240420240015204
|
24/04/2024
|
Madhavi
|
1602003006WL002457
|
Madhavi
|
00415
|
SBIN0070647
|
2422
|
2422
|
Processed
|
03/05/2024
|
|
3552008038
|
|
MRS MADHAVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
5
|
Iritty
|
KL-02-003-006-002/55
(Payam)
|
1602003006NRG25240420240015119
|
24/04/2024
|
Anitha A
|
1602003006WL002449
|
Anitha A
|
00657
|
KLGB0040443
|
2422
|
2422
|
Processed
|
03/05/2024
|
|
3552008036
|
|
Anitha A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
6
|
Iritty
|
KL-02-003-006-018/188
(Payam)
|
1602003006NRG25240420240015202
|
24/04/2024
|
Omana
|
1602003006WL002456
|
Omana
|
00657
|
KLGB0040525
|
2422
|
2422
|
Processed
|
03/05/2024
|
|
3552008039
|
|
OMANA KAIMOOLANADUVEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14186
|
14186
|
|
|
|
|
|
|
|