|
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-02-003-002-010/12
(Ayyankunnu)
|
1602003002NRG25090520240036721
|
09/05/2024
|
Hajira Asharaf
|
1602003002WL004884
|
Hajira Asharaf
|
00657
|
KLGB0040426
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973396155
|
|
HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Iritty
|
KL-02-003-002-010/123
(Ayyankunnu)
|
1602003002NRG25090520240036722
|
09/05/2024
|
Cicily John
|
1602003002WL004884
|
Cicily John
|
00657
|
KLGB0040426
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973396142
|
|
CICILY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Iritty
|
KL-02-003-002-010/13
(Ayyankunnu)
|
1602003002NRG25090520240036723
|
09/05/2024
|
Sainabha
|
1602003002WL004884
|
Sainabha
|
00657
|
KLGB0040426
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973396138
|
|
SAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Iritty
|
KL-02-003-002-010/161
(Ayyankunnu)
|
1602003002NRG25090520240036724
|
09/05/2024
|
Palliyumma
|
1602003002WL004884
|
Palliyumma
|
00657
|
KLGB0040426
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973396141
|
|
PALLIYUMMA WO MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Iritty
|
KL-02-003-002-010/177
(Ayyankunnu)
|
1602003002NRG25090520240036726
|
09/05/2024
|
HAMZA A
|
1602003002WL004884
|
HAMZA A
|
00657
|
KLGB0040426
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973396135
|
|
HAMZA A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Iritty
|
KL-02-003-002-010/178
(Ayyankunnu)
|
1602003002NRG25090520240036727
|
09/05/2024
|
SAJITHA P
|
1602003002WL004884
|
SAJITHA P
|
00657
|
KLGB0040426
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973396151
|
|
SAJITHA P WO SHAMEER
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Iritty
|
KL-02-003-002-010/180
(Ayyankunnu)
|
1602003002NRG25090520240036728
|
09/05/2024
|
RUKHIYA
|
1602003002WL004884
|
RUKHIYA
|
00657
|
KLGB0040426
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973396152
|
|
RUKHIYA MUHAMMEDN ALI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Iritty
|
KL-02-003-002-010/182
(Ayyankunnu)
|
1602003002NRG25090520240036730
|
09/05/2024
|
Hyder
|
1602003002WL004884
|
Hyder
|
00657
|
KLGB0040426
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973396134
|
|
HYDER
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Iritty
|
KL-02-003-002-010/182
(Ayyankunnu)
|
1602003002NRG25090520240036729
|
09/05/2024
|
KHADEEJA H
|
1602003002WL004884
|
KHADEEJA H
|
00657
|
KLGB0040426
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973396147
|
|
KHADEEJA H
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Iritty
|
KL-02-003-002-010/2
(Ayyankunnu)
|
1602003002NRG25090520240036731
|
09/05/2024
|
MARY JACOB
|
1602003002WL004884
|
MARY JACOB
|
00657
|
KLGB0040426
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973396149
|
|
MARY JACOB THEKKEKUTTU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Iritty
|
KL-02-003-002-010/22
(Ayyankunnu)
|
1602003002NRG25090520240036732
|
09/05/2024
|
Thankamma M J
|
1602003002WL004884
|
Thankamma M J
|
00657
|
KLGB0040426
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973396154
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Iritty
|
KL-02-003-002-010/23
(Ayyankunnu)
|
1602003002NRG25090520240036733
|
09/05/2024
|
Hajara
|
1602003002WL004884
|
Hajara
|
00657
|
KLGB0040426
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973396144
|
|
HAJARA SULAIMAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Iritty
|
KL-02-003-002-010/255
(Ayyankunnu)
|
1602003002NRG25090520240036734
|
09/05/2024
|
NAVITHA JOSE
|
1602003002WL004884
|
NAVITHA JOSE
|
00657
|
KLGB0040426
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973396160
|
|
NAVITHA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Iritty
|
KL-02-003-002-010/270
(Ayyankunnu)
|
1602003002NRG25090520240036735
|
09/05/2024
|
Sudha
|
1602003002WL004884
|
Sudha
|
00657
|
KLGB0040426
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973396143
|
|
SUDHA BINOY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Iritty
|
KL-02-003-002-010/279
(Ayyankunnu)
|
1602003002NRG25090520240036736
|
09/05/2024
|
TWINKLE MATHEW
|
1602003002WL004884
|
TWINKLE MATHEW
|
00657
|
KLGB0040426
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973396159
|
|
TWINKLE MATHEW WO JOJO
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Iritty
|
KL-02-003-002-010/292
(Ayyankunnu)
|
1602003002NRG25090520240036737
|
09/05/2024
|
NOUSHEERA RAHIM
|
1602003002WL004884
|
NOUSHEERA RAHIM
|
00657
|
KLGB0040426
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973396161
|
|
NOUSHEERA RAHIM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Iritty
|
KL-02-003-002-010/294
(Ayyankunnu)
|
1602003002NRG25090520240036738
|
09/05/2024
|
RATHI SUNIL
|
1602003002WL004884
|
RATHI SUNIL
|
00657
|
KLGB0040426
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973396163
|
|
RATHI SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Iritty
|
KL-02-003-002-010/295
(Ayyankunnu)
|
1602003002NRG25090520240036739
|
09/05/2024
|
MUMTHAS
|
1602003002WL004884
|
MUMTHAS
|
00657
|
KLGB0040426
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973396162
|
|
MUMTHAS
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Iritty
|
KL-02-003-002-010/30
(Ayyankunnu)
|
1602003002NRG25090520240036740
|
09/05/2024
|
Moly Sasi
|
1602003002WL004884
|
Moly Sasi
|
00657
|
KLGB0040426
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973396150
|
|
MOLLY
|
CANARA BANK(508532)
|
|
20
|
Iritty
|
KL-02-003-002-010/37
(Ayyankunnu)
|
1602003002NRG25090520240036741
|
09/05/2024
|
Sumathi
|
1602003002WL004884
|
Sumathi
|
00657
|
KLGB0040426
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973396157
|
|
SUMATHI WO KUNHUMON
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Iritty
|
KL-02-003-002-010/4
(Ayyankunnu)
|
1602003002NRG25090520240036742
|
09/05/2024
|
Nirmala
|
1602003002WL004884
|
Nirmala
|
00657
|
KLGB0040426
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973396145
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Iritty
|
KL-02-003-002-010/41
(Ayyankunnu)
|
1602003002NRG25090520240036743
|
09/05/2024
|
Seetha
|
1602003002WL004884
|
Seetha
|
00657
|
KLGB0040426
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973396153
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Iritty
|
KL-02-003-002-010/43
(Ayyankunnu)
|
1602003002NRG25090520240036744
|
09/05/2024
|
Mary Sathyan
|
1602003002WL004884
|
Mary Sathyan
|
00657
|
KLGB0040426
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973396146
|
|
MARY SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Iritty
|
KL-02-003-002-010/51
(Ayyankunnu)
|
1602003002NRG25090520240036745
|
09/05/2024
|
Rosamma
|
1602003002WL004884
|
Rosamma
|
00657
|
KLGB0040426
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973396137
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Iritty
|
KL-02-003-002-010/69
(Ayyankunnu)
|
1602003002NRG25090520240036746
|
09/05/2024
|
Eliyamma Babu
|
1602003002WL004884
|
Eliyamma Babu
|
00657
|
KLGB0040426
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973396158
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Iritty
|
KL-02-003-002-010/7
(Ayyankunnu)
|
1602003002NRG25090520240036747
|
09/05/2024
|
Usha
|
1602003002WL004884
|
Usha
|
00657
|
KLGB0040426
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973396156
|
|
USHA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Iritty
|
KL-02-003-002-010/93
(Ayyankunnu)
|
1602003002NRG25090520240036748
|
09/05/2024
|
Nabeesa
|
1602003002WL004884
|
Nabeesa
|
00657
|
KLGB0040426
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973396139
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Iritty
|
KL-02-003-002-010/94
(Ayyankunnu)
|
1602003002NRG25090520240036749
|
09/05/2024
|
James
|
1602003002WL004884
|
James
|
00657
|
KLGB0040426
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973396136
|
|
JAMES XAVIOUR
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Iritty
|
KL-02-003-002-010/98
(Ayyankunnu)
|
1602003002NRG25090520240036750
|
09/05/2024
|
Nabeesa
|
1602003002WL004884
|
Nabeesa
|
00657
|
KLGB0040426
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973396140
|
|
NABEESA T M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Iritty
|
KL-02-003-002-011/120
(Ayyankunnu)
|
1602003002NRG25090520240036751
|
09/05/2024
|
JAQUALINE
|
1602003002WL004884
|
JAQUALINE
|
00657
|
KLGB0040426
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973396148
|
|
JACQUALINE BINSON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53976
|
53976
|
|
|
|
|
|
|
|
|
31
|
Iritty
|
KL-02-003-002-010/172
(Ayyankunnu)
|
1602003002NRG25090520240036725
|
09/05/2024
|
BINDHU SAJI
|
1602003002WL004884
|
BINDHU SAJI
|
00657
|
KLGB0040491
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973396164
|
|
BINDHU SAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55706
|
55706
|
|
|
|
|
|
|
|