|
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-02-003-002-001/11
(Ayyankunnu)
|
1602003002NRG25180520240053495
|
18/05/2024
|
Annamma
|
1602003002WL006555
|
Annamma
|
00657
|
KLGB0040491
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212744275
|
|
ANNAMMA ALIAS VIJI GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Iritty
|
KL-02-003-002-001/12
(Ayyankunnu)
|
1602003002NRG25180520240053496
|
18/05/2024
|
DIVYA K K
|
1602003002WL006555
|
DIVYA K K
|
00657
|
KLGB0040491
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4212744272
|
|
DIVYA K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Iritty
|
KL-02-003-002-001/15
(Ayyankunnu)
|
1602003002NRG25180520240053497
|
18/05/2024
|
Subina
|
1602003002WL006555
|
Subina
|
00657
|
KLGB0040491
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4212744267
|
|
SUBEENA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Iritty
|
KL-02-003-002-001/43
(Ayyankunnu)
|
1602003002NRG25180520240053498
|
18/05/2024
|
Saly
|
1602003002WL006555
|
Saly
|
00657
|
KLGB0040491
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212744269
|
|
SALY GEORGE
|
CANARA BANK(508532)
|
|
5
|
Iritty
|
KL-02-003-002-001/7
(Ayyankunnu)
|
1602003002NRG25180520240053499
|
18/05/2024
|
Annakutty
|
1602003002WL006555
|
Annakutty
|
00657
|
KLGB0040491
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212744268
|
|
ANNAKUTTY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Iritty
|
KL-02-003-002-001/72
(Ayyankunnu)
|
1602003002NRG25180520240053501
|
18/05/2024
|
ALPHONSA
|
1602003002WL006555
|
ALPHONSA
|
00657
|
KLGB0040491
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4212744270
|
|
ALPHONSA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Iritty
|
KL-02-003-002-001/72
(Ayyankunnu)
|
1602003002NRG25180520240053500
|
18/05/2024
|
Antony O C
|
1602003002WL006555
|
Antony O C
|
00657
|
KLGB0040491
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4212744273
|
|
ANTONY O C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Iritty
|
KL-02-003-002-001/89
(Ayyankunnu)
|
1602003002NRG25180520240053502
|
18/05/2024
|
Sofiya Thomas
|
1602003002WL006555
|
Sofiya Thomas
|
00657
|
KLGB0040491
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212744271
|
|
SOFIYA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Iritty
|
KL-02-003-002-001/9
(Ayyankunnu)
|
1602003002NRG25180520240053503
|
18/05/2024
|
Mary
|
1602003002WL006555
|
Mary
|
00657
|
KLGB0040491
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212744274
|
|
MARY MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12110
|
12110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12110
|
12110
|
|
|
|
|
|
|
|