|
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
|
Vellanad
|
KL-14-011-005-008/435
(Tholicode)
|
1614011005NRG24150220242853192
|
15/02/2024
|
BINDU B
|
1614011005WL129741
|
BINDU B
|
00078
|
CNRB0001466
|
999
|
999
|
Processed
|
31/05/2024
|
|
045138309
|
|
BINDU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-005-008/151
(Tholicode)
|
1614011005NRG24150220242853172
|
15/02/2024
|
SAROJAM P
|
1614011005WL129741
|
SAROJAM P
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045138309
|
|
SAROJAM P
|
INDIAN BANK(607105)
|
|
3
|
Vellanad
|
KL-14-011-005-008/156
(Tholicode)
|
1614011005NRG24150220242853173
|
15/02/2024
|
AMMUKUTTY. K P
|
1614011005WL129741
|
AMMUKUTTY. K P
|
00176
|
IDIB000T086
|
333
|
333
|
Processed
|
31/05/2024
|
|
045138309
|
|
AMMUKUTTY. K P
|
INDIAN BANK(607105)
|
|
4
|
Vellanad
|
KL-14-011-005-008/158
(Tholicode)
|
1614011005NRG24150220242853174
|
15/02/2024
|
REJITHA L R
|
1614011005WL129741
|
REJITHA L R
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
31/05/2024
|
|
045138309
|
|
REJITHA L R
|
INDIAN BANK(607105)
|
|
5
|
Vellanad
|
KL-14-011-005-008/159
(Tholicode)
|
1614011005NRG24150220242853175
|
15/02/2024
|
LEELA. G
|
1614011005WL129741
|
LEELA. G
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138309
|
|
LEELA. G
|
INDIAN BANK(607105)
|
|
6
|
Vellanad
|
KL-14-011-005-008/181
(Tholicode)
|
1614011005NRG24150220242853177
|
15/02/2024
|
INDIRA S
|
1614011005WL129741
|
INDIRA S
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138309
|
|
INDIRA S
|
INDIAN BANK(607105)
|
|
7
|
Vellanad
|
KL-14-011-005-008/186
(Tholicode)
|
1614011005NRG24150220242853178
|
15/02/2024
|
RAJANI. L. R
|
1614011005WL129741
|
RAJANI. L. R
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138309
|
|
RAJANI. L. R
|
INDIAN BANK(607105)
|
|
8
|
Vellanad
|
KL-14-011-005-008/228
(Tholicode)
|
1614011005NRG24150220242853180
|
15/02/2024
|
M. OMANA
|
1614011005WL129741
|
M. OMANA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138309
|
|
M. OMANA
|
INDIAN BANK(607105)
|
|
9
|
Vellanad
|
KL-14-011-005-008/229
(Tholicode)
|
1614011005NRG24150220242853181
|
15/02/2024
|
S. YASODA
|
1614011005WL129741
|
S. YASODA
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045138309
|
|
S. YASODA
|
INDIAN BANK(607105)
|
|
10
|
Vellanad
|
KL-14-011-005-008/239
(Tholicode)
|
1614011005NRG24150220242853183
|
15/02/2024
|
M. DEVAKI
|
1614011005WL129741
|
M. DEVAKI
|
00176
|
IDIB000T086
|
333
|
333
|
Processed
|
31/05/2024
|
|
045138309
|
|
M. DEVAKI
|
INDIAN BANK(607105)
|
|
11
|
Vellanad
|
KL-14-011-005-008/263
(Tholicode)
|
1614011005NRG24150220242853184
|
15/02/2024
|
A. MINIMOL
|
1614011005WL129741
|
A. MINIMOL
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138309
|
|
A. MINIMOL
|
INDIAN BANK(607105)
|
|
12
|
Vellanad
|
KL-14-011-005-008/299
(Tholicode)
|
1614011005NRG24150220242853185
|
15/02/2024
|
K KRISHNAMMA
|
1614011005WL129741
|
K KRISHNAMMA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138309
|
|
K KRISHNAMMA
|
INDIAN BANK(607105)
|
|
13
|
Vellanad
|
KL-14-011-005-008/356
(Tholicode)
|
1614011005NRG24150220242853186
|
15/02/2024
|
G P REMYA
|
1614011005WL129741
|
G P REMYA
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045138309
|
|
G P REMYA
|
INDIAN BANK(607105)
|
|
14
|
Vellanad
|
KL-14-011-005-008/360
(Tholicode)
|
1614011005NRG24150220242853187
|
15/02/2024
|
G AMBIKA
|
1614011005WL129741
|
G AMBIKA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138309
|
|
G AMBIKA
|
INDIAN BANK(607105)
|
|
15
|
Vellanad
|
KL-14-011-005-008/390
(Tholicode)
|
1614011005NRG24150220242853189
|
15/02/2024
|
N SANTHINI
|
1614011005WL129741
|
N SANTHINI
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138309
|
|
N SANTHINI
|
INDIAN BANK(607105)
|
|
16
|
Vellanad
|
KL-14-011-005-008/393
(Tholicode)
|
1614011005NRG24150220242853190
|
15/02/2024
|
N SALINI
|
1614011005WL129741
|
N SALINI
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138309
|
|
N SALINI
|
INDIAN BANK(607105)
|
|
17
|
Vellanad
|
KL-14-011-005-008/457
(Tholicode)
|
1614011005NRG24150220242853193
|
15/02/2024
|
O SINDHU KUMARI
|
1614011005WL129741
|
O SINDHU KUMARI
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138309
|
|
O SINDHU KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Vellanad
|
KL-14-011-005-008/465
(Tholicode)
|
1614011005NRG24150220242853194
|
15/02/2024
|
K ANITHA KUMARI
|
1614011005WL129741
|
K ANITHA KUMARI
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045138309
|
|
K ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|