|
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-02-003-001-006/100
(Aralam)
|
1602003001NRG25140520240044155
|
15/05/2024
|
Santhakalla
|
1602003001WL005673
|
Santhakalla
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123578998
|
|
SANDHA KELAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Iritty
|
KL-02-003-001-006/108
(Aralam)
|
1602003001NRG25140520240044157
|
15/05/2024
|
Krishnan P.C
|
1602003001WL005673
|
Krishnan P.C
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123579008
|
|
KRISHNAN P C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Iritty
|
KL-02-003-001-006/108
(Aralam)
|
1602003001NRG25140520240044156
|
15/05/2024
|
Sathi
|
1602003001WL005673
|
Sathi
|
00657
|
KLGB0040450
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123579002
|
|
SATHI P S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Iritty
|
KL-02-003-001-006/115
(Aralam)
|
1602003001NRG25140520240044160
|
15/05/2024
|
Janaki
|
1602003001WL005673
|
Janaki
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123579004
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Iritty
|
KL-02-003-001-006/115
(Aralam)
|
1602003001NRG25140520240044159
|
15/05/2024
|
Kunchikelan
|
1602003001WL005673
|
Kunchikelan
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123579003
|
|
KUNHIKELAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Iritty
|
KL-02-003-001-006/1181
(Aralam)
|
1602003001NRG25140520240044161
|
15/05/2024
|
Kunhikannan P. K
|
1602003001WL005673
|
Kunhikannan P. K
|
00657
|
KLGB0040450
|
692
|
692
|
Processed
|
18/05/2024
|
|
4123578996
|
|
KUNHIKANNAN P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Iritty
|
KL-02-003-001-006/1191
(Aralam)
|
1602003001NRG25140520240044162
|
15/05/2024
|
Sanitha C C
|
1602003001WL005673
|
Sanitha C C
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123579005
|
|
SANITHA C C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Iritty
|
KL-02-003-001-006/120
(Aralam)
|
1602003001NRG25140520240044163
|
15/05/2024
|
Narayani
|
1602003001WL005673
|
Narayani
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123578999
|
|
NARAYANI KELAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Iritty
|
KL-02-003-001-006/121
(Aralam)
|
1602003001NRG25140520240044164
|
15/05/2024
|
Valsa
|
1602003001WL005673
|
Valsa
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123578997
|
|
VALSA P K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Iritty
|
KL-02-003-001-006/1447
(Aralam)
|
1602003001NRG25140520240044165
|
15/05/2024
|
Sarada
|
1602003001WL005673
|
Sarada
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123578994
|
|
MRS SARADA KAKKAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Iritty
|
KL-02-003-001-006/257
(Aralam)
|
1602003001NRG25140520240044166
|
15/05/2024
|
Radha
|
1602003001WL005673
|
Radha
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123578993
|
|
RADHA P R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Iritty
|
KL-02-003-001-006/574
(Aralam)
|
1602003001NRG25140520240044168
|
15/05/2024
|
Biji
|
1602003001WL005673
|
Biji
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123579000
|
|
BIJI BINU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Iritty
|
KL-02-003-001-006/574
(Aralam)
|
1602003001NRG25140520240044167
|
15/05/2024
|
Binu
|
1602003001WL005673
|
Binu
|
00657
|
KLGB0040450
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123579007
|
|
BINU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Iritty
|
KL-02-003-001-006/97
(Aralam)
|
1602003001NRG25140520240044169
|
15/05/2024
|
Kunchiraman
|
1602003001WL005673
|
Kunchiraman
|
00657
|
KLGB0040450
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123579001
|
|
KUNHIRAMAN KELAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Iritty
|
KL-02-003-001-006/99
(Aralam)
|
1602003001NRG25140520240044170
|
15/05/2024
|
Narayani
|
1602003001WL005673
|
Narayani
|
00657
|
KLGB0040450
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123578995
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24566
|
24566
|
|
|
|
|
|
|
|
|
16
|
Iritty
|
KL-02-003-001-006/109
(Aralam)
|
1602003001NRG25140520240044158
|
15/05/2024
|
RAGESH C
|
1602003001WL005673
|
RAGESH C
|
00657
|
KLGB0040724
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123579006
|
|
RAGESH C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25950
|
25950
|
|
|
|
|
|
|
|