|
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-14-011-008-011/202
(Vithura)
|
1614011008NRG24270320243177319
|
28/03/2024
|
Vasanthakumari V
|
1614011008WL151852
|
Vasanthakumari V
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-011/205
(Vithura)
|
1614011008NRG24270320243177320
|
28/03/2024
|
MANJU RANI O
|
1614011008WL151852
|
MANJU RANI O
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-011/243
(Vithura)
|
1614011008NRG24270320243177322
|
28/03/2024
|
Lathika. M
|
1614011008WL151852
|
Lathika. M
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-011/269
(Vithura)
|
1614011008NRG24270320243177323
|
28/03/2024
|
BINDU O
|
1614011008WL151852
|
BINDU O
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-011/315
(Vithura)
|
1614011008NRG24270320243177324
|
28/03/2024
|
SIVAKUMARI R
|
1614011008WL151852
|
SIVAKUMARI R
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-011/318
(Vithura)
|
1614011008NRG24270320243177325
|
28/03/2024
|
VIJITHA S
|
1614011008WL151852
|
VIJITHA S
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-011/348
(Vithura)
|
1614011008NRG24270320243177326
|
28/03/2024
|
THANKAMNI
|
1614011008WL151852
|
THANKAMNI
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-011/378
(Vithura)
|
1614011008NRG24270320243177328
|
28/03/2024
|
MURALI
|
1614011008WL151852
|
MURALI
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-011/5
(Vithura)
|
1614011008NRG24270320243177330
|
28/03/2024
|
Syamala E
|
1614011008WL151852
|
Syamala E
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-011/378
(Vithura)
|
1614011008NRG24270320243177327
|
28/03/2024
|
Sobha S
|
1614011008WL151852
|
Sobha S
|
00415
|
SBIN0070214
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
0
|
|
|
|
|
|
|
|