|
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-14-011-008-011/100
(Vithura)
|
1614011008NRG24260320243165690
|
26/03/2024
|
GEETHAKUMARI T
|
1614011008WL150970
|
GEETHAKUMARI T
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-011/104
(Vithura)
|
1614011008NRG24260320243165691
|
26/03/2024
|
LATHAKUMARY T
|
1614011008WL150970
|
LATHAKUMARY T
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-011/119
(Vithura)
|
1614011008NRG24260320243165693
|
26/03/2024
|
THARA R
|
1614011008WL150970
|
THARA R
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-011/122
(Vithura)
|
1614011008NRG24260320243165694
|
26/03/2024
|
VALSALA M
|
1614011008WL150970
|
VALSALA M
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-011/176
(Vithura)
|
1614011008NRG24260320243165695
|
26/03/2024
|
OMANA.T
|
1614011008WL150970
|
OMANA.T
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-011/228
(Vithura)
|
1614011008NRG24260320243165696
|
26/03/2024
|
Sathyabhama
|
1614011008WL150970
|
Sathyabhama
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-011/233
(Vithura)
|
1614011008NRG24260320243165697
|
26/03/2024
|
RADHA C
|
1614011008WL150970
|
RADHA C
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-011/248
(Vithura)
|
1614011008NRG24260320243165698
|
26/03/2024
|
THULASI G
|
1614011008WL150970
|
THULASI G
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-011/267
(Vithura)
|
1614011008NRG24260320243165699
|
26/03/2024
|
PRESANNA
|
1614011008WL150970
|
PRESANNA
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-011/329
(Vithura)
|
1614011008NRG24260320243165700
|
26/03/2024
|
LAKSHMI
|
1614011008WL150970
|
LAKSHMI
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-011/372
(Vithura)
|
1614011008NRG24260320243165701
|
26/03/2024
|
BIJU KUMAR K
|
1614011008WL150970
|
BIJU KUMAR K
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-011/372
(Vithura)
|
1614011008NRG24260320243165702
|
26/03/2024
|
SASIKALA
|
1614011008WL150970
|
SASIKALA
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-008-011/382
(Vithura)
|
1614011008NRG24260320243165703
|
26/03/2024
|
RATHEESH
|
1614011008WL150970
|
RATHEESH
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-008-011/382
(Vithura)
|
1614011008NRG24260320243165704
|
26/03/2024
|
SUMALATHA
|
1614011008WL150970
|
SUMALATHA
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
15
|
Vellanad
|
KL-14-011-008-011/388
(Vithura)
|
1614011008NRG24260320243165705
|
26/03/2024
|
VIMALA G
|
1614011008WL150970
|
VIMALA G
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
0
|
|
|
|
|
|
|
|
|
16
|
Vellanad
|
KL-14-011-008-011/485
(Vithura)
|
1614011008NRG24260320243165706
|
26/03/2024
|
SOBHANA
|
1614011008WL150970
|
SOBHANA
|
00415
|
SBIN0070214
|
333
|
0
|
|
|
|
|
|
|
|
|
17
|
Vellanad
|
KL-14-011-008-011/532
(Vithura)
|
1614011008NRG24260320243165707
|
26/03/2024
|
sarassu
|
1614011008WL150970
|
sarassu
|
00415
|
SBIN0070214
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
0
|
|
|
|
|
|
|
|