|
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-14-011-008-004/280
(Vithura)
|
1614011008NRG24010220242751493
|
01/02/2024
|
RADHAKRISHNAN KANI
|
1614011008WL123415
|
RADHAKRISHNAN KANI
|
00048
|
BKID0008583
|
333
|
333
|
Processed
|
30/05/2024
|
|
041976290
|
|
RADHAKRISHNAN KANI
|
BANK OF INDIA(508505)
|
|
2
|
Vellanad
|
KL-14-011-008-004/465
(Vithura)
|
1614011008NRG24010220242751500
|
01/02/2024
|
SALU
|
1614011008WL123415
|
SALU
|
00048
|
BKID0008583
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976290
|
|
SALU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vellanad
|
KL-14-011-008-004/471
(Vithura)
|
1614011008NRG24010220242751502
|
01/02/2024
|
ARADHANA
|
1614011008WL123415
|
ARADHANA
|
00048
|
BKID0008583
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976290
|
|
ARADHANA
|
BANK OF INDIA(508505)
|
|
4
|
Vellanad
|
KL-14-011-008-004/471
(Vithura)
|
1614011008NRG24010220242751503
|
01/02/2024
|
MOHAN
|
1614011008WL123415
|
MOHAN
|
00048
|
BKID0008583
|
666
|
666
|
Processed
|
30/05/2024
|
|
041976290
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-004/122
(Vithura)
|
1614011008NRG24010220242751487
|
01/02/2024
|
BEENAKUMARI
|
1614011008WL123415
|
BEENAKUMARI
|
00176
|
IDIB000V027
|
333
|
333
|
Processed
|
30/05/2024
|
|
041976290
|
|
BEENAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vellanad
|
KL-14-011-008-004/122
(Vithura)
|
1614011008NRG24010220242751486
|
01/02/2024
|
REMESH
|
1614011008WL123415
|
REMESH
|
00176
|
IDIB000V027
|
333
|
333
|
Processed
|
30/05/2024
|
|
041976290
|
|
REMESH
|
INDIAN BANK(607105)
|
|
7
|
Vellanad
|
KL-14-011-008-004/174
(Vithura)
|
1614011008NRG24010220242751488
|
01/02/2024
|
Rejani.C
|
1614011008WL123415
|
Rejani.C
|
00176
|
IDIB000V027
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041976290
|
|
Rejani.C
|
INDIAN BANK(607105)
|
|
8
|
Vellanad
|
KL-14-011-008-004/183
(Vithura)
|
1614011008NRG24010220242751489
|
01/02/2024
|
Susheela. L
|
1614011008WL123415
|
Susheela. L
|
00176
|
IDIB000V027
|
999
|
999
|
Processed
|
30/05/2024
|
|
041976290
|
|
Susheela. L
|
BANK OF INDIA(508505)
|
|
9
|
Vellanad
|
KL-14-011-008-004/274
(Vithura)
|
1614011008NRG24010220242751490
|
01/02/2024
|
SOUMYA V
|
1614011008WL123415
|
SOUMYA V
|
00176
|
IDIB000V027
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041976290
|
|
SOUMYA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vellanad
|
KL-14-011-008-004/278
(Vithura)
|
1614011008NRG24010220242751491
|
01/02/2024
|
JEEJAMOL.S.R
|
1614011008WL123415
|
JEEJAMOL.S.R
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976290
|
|
JEEJAMOL.S.R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vellanad
|
KL-14-011-008-004/279
(Vithura)
|
1614011008NRG24010220242751492
|
01/02/2024
|
ARCHANA V
|
1614011008WL123415
|
ARCHANA V
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976290
|
|
ARCHANA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vellanad
|
KL-14-011-008-004/281
(Vithura)
|
1614011008NRG24010220242751494
|
01/02/2024
|
SHEEBA N
|
1614011008WL123415
|
SHEEBA N
|
00176
|
IDIB000V027
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041976290
|
|
SHEEBA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vellanad
|
KL-14-011-008-004/332
(Vithura)
|
1614011008NRG24010220242751495
|
01/02/2024
|
JAYAPRIYA K B
|
1614011008WL123415
|
JAYAPRIYA K B
|
00176
|
IDIB000V027
|
333
|
333
|
Processed
|
30/05/2024
|
|
041976290
|
|
JAYAPRIYA K B
|
BANK OF INDIA(508505)
|
|
14
|
Vellanad
|
KL-14-011-008-004/347
(Vithura)
|
1614011008NRG24010220242751496
|
01/02/2024
|
SAVITHRI
|
1614011008WL123415
|
SAVITHRI
|
00176
|
IDIB000V027
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041976290
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
15
|
Vellanad
|
KL-14-011-008-004/391
(Vithura)
|
1614011008NRG24010220242751497
|
01/02/2024
|
VIJAYAMMA G
|
1614011008WL123415
|
VIJAYAMMA G
|
00176
|
IDIB000V027
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041976290
|
|
VIJAYAMMA G
|
BANK OF INDIA(508505)
|
|
16
|
Vellanad
|
KL-14-011-008-004/415
(Vithura)
|
1614011008NRG24010220242751498
|
01/02/2024
|
NISHA O
|
1614011008WL123415
|
NISHA O
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976290
|
|
NISHA O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vellanad
|
KL-14-011-008-004/430
(Vithura)
|
1614011008NRG24010220242751499
|
01/02/2024
|
VIJILA V
|
1614011008WL123415
|
VIJILA V
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976290
|
|
VIJILA V
|
INDIAN BANK(607105)
|
|
18
|
Vellanad
|
KL-14-011-008-011/229
(Vithura)
|
1614011008NRG24010220242751507
|
01/02/2024
|
Adicha. E
|
1614011008WL123415
|
Adicha. E
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976290
|
|
Adicha. E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
19
|
Vellanad
|
KL-14-011-008-004/465
(Vithura)
|
1614011008NRG24010220242751501
|
01/02/2024
|
PUSHPANGADAN
|
1614011008WL123415
|
PUSHPANGADAN
|
00415
|
SBIN0070214
|
333
|
333
|
Processed
|
30/05/2024
|
|
041976290
|
|
PUSHPANGADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|