|
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
|
Vamanapuram
|
KL-14-009-003-012/586
(Nanniyode)
|
1614009003NRG24150320243082617
|
15/03/2024
|
USHA O
|
1614009003WL144588
|
USHA O
|
00045
|
BARB0NANNIY
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
0
|
|
|
|
|
|
|
|
|
2
|
Vamanapuram
|
KL-14-009-003-012/17
(Nanniyode)
|
1614009003NRG24150320243082606
|
15/03/2024
|
Anilkumar B
|
1614009003WL144588
|
Anilkumar B
|
00177
|
IOBA0000269
|
999
|
0
|
|
|
|
|
|
|
|
|
3
|
Vamanapuram
|
KL-14-009-003-012/17
(Nanniyode)
|
1614009003NRG24150320243082605
|
15/03/2024
|
BINDHU.S
|
1614009003WL144588
|
BINDHU.S
|
00177
|
IOBA0000269
|
1332
|
0
|
|
|
|
|
|
|
|
|
4
|
Vamanapuram
|
KL-14-009-003-012/305
(Nanniyode)
|
1614009003NRG24150320243082607
|
15/03/2024
|
VASANTHA
|
1614009003WL144588
|
VASANTHA
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
5
|
Vamanapuram
|
KL-14-009-003-012/306
(Nanniyode)
|
1614009003NRG24150320243082608
|
15/03/2024
|
PUSHPAVALLY.S
|
1614009003WL144588
|
PUSHPAVALLY.S
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
6
|
Vamanapuram
|
KL-14-009-003-012/384
(Nanniyode)
|
1614009003NRG24150320243082611
|
15/03/2024
|
Jalaja B
|
1614009003WL144588
|
Jalaja B
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
7
|
Vamanapuram
|
KL-14-009-003-012/384
(Nanniyode)
|
1614009003NRG24150320243082610
|
15/03/2024
|
Suresh S
|
1614009003WL144588
|
Suresh S
|
00177
|
IOBA0000269
|
333
|
0
|
|
|
|
|
|
|
|
|
8
|
Vamanapuram
|
KL-14-009-003-012/49
(Nanniyode)
|
1614009003NRG24150320243082612
|
15/03/2024
|
SYAMALA.C
|
1614009003WL144588
|
SYAMALA.C
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
9
|
Vamanapuram
|
KL-14-009-003-012/51
(Nanniyode)
|
1614009003NRG24150320243082614
|
15/03/2024
|
SULOCHANA.B
|
1614009003WL144588
|
SULOCHANA.B
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
10
|
Vamanapuram
|
KL-14-009-003-016/50
(Nanniyode)
|
1614009003NRG24150320243083278
|
15/03/2024
|
SAVITHRI
|
1614009003WL144625
|
SAVITHRI
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
0
|
|
|
|
|
|
|
|
|
11
|
Vamanapuram
|
KL-14-009-003-012/508
(Nanniyode)
|
1614009003NRG24150320243082613
|
15/03/2024
|
shyni
|
1614009003WL144588
|
shyni
|
00657
|
KLGB0040340
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
0
|
|
|
|
|
|
|
|