|
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-14-011-005-009/108
(Tholicode)
|
1614011005NRG24140320243072115
|
14/03/2024
|
K. KRISHNAMMA
|
1614011005WL143845
|
K. KRISHNAMMA
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045082200
|
|
K. KRISHNAMMA
|
INDIAN BANK(607105)
|
|
2
|
Vellanad
|
KL-14-011-005-009/134
(Tholicode)
|
1614011005NRG24140320243072116
|
14/03/2024
|
V SHAILAJA
|
1614011005WL143845
|
V SHAILAJA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045082200
|
|
V SHAILAJA
|
INDIAN BANK(607105)
|
|
3
|
Vellanad
|
KL-14-011-005-009/149
(Tholicode)
|
1614011005NRG24140320243072117
|
14/03/2024
|
B. RADHA
|
1614011005WL143845
|
B. RADHA
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045082200
|
|
B. RADHA
|
INDIAN BANK(607105)
|
|
4
|
Vellanad
|
KL-14-011-005-009/152
(Tholicode)
|
1614011005NRG24140320243072118
|
14/03/2024
|
B. KOUSALYA
|
1614011005WL143845
|
B. KOUSALYA
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
31/05/2024
|
|
045082200
|
|
B. KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vellanad
|
KL-14-011-005-009/153
(Tholicode)
|
1614011005NRG24140320243072119
|
14/03/2024
|
B. KUSALA KUMARI
|
1614011005WL143845
|
B. KUSALA KUMARI
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045082200
|
|
B. KUSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vellanad
|
KL-14-011-005-009/157
(Tholicode)
|
1614011005NRG24140320243072120
|
14/03/2024
|
C. NISHA
|
1614011005WL143845
|
C. NISHA
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
31/05/2024
|
|
045082200
|
|
C. NISHA
|
INDIAN BANK(607105)
|
|
7
|
Vellanad
|
KL-14-011-005-009/243
(Tholicode)
|
1614011005NRG24140320243072122
|
14/03/2024
|
RAJAMMA
|
1614011005WL143845
|
RAJAMMA
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045082200
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vellanad
|
KL-14-011-005-009/244
(Tholicode)
|
1614011005NRG24140320243072123
|
14/03/2024
|
V MANJU
|
1614011005WL143845
|
V MANJU
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
31/05/2024
|
|
045082200
|
|
V MANJU
|
INDIAN BANK(607105)
|
|
9
|
Vellanad
|
KL-14-011-005-009/270
(Tholicode)
|
1614011005NRG24140320243072124
|
14/03/2024
|
SHEEBA KUMARI V
|
1614011005WL143845
|
SHEEBA KUMARI V
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045082200
|
|
SHEEBA KUMARI V
|
INDIAN BANK(607105)
|
|
10
|
Vellanad
|
KL-14-011-005-009/271
(Tholicode)
|
1614011005NRG24140320243072125
|
14/03/2024
|
ASWATHY P K
|
1614011005WL143845
|
ASWATHY P K
|
00176
|
IDIB000T086
|
333
|
333
|
Processed
|
31/05/2024
|
|
045082200
|
|
ASWATHY P K
|
INDIAN BANK(607105)
|
|
11
|
Vellanad
|
KL-14-011-005-010/260
(Tholicode)
|
1614011005NRG24140320243072129
|
14/03/2024
|
KAVITHA V
|
1614011005WL143845
|
KAVITHA V
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045082200
|
|
KAVITHA V
|
INDIAN BANK(607105)
|
|
12
|
Vellanad
|
KL-14-011-005-010/262
(Tholicode)
|
1614011005NRG24140320243072130
|
14/03/2024
|
S. SUNITHA KUMARY
|
1614011005WL143845
|
S. SUNITHA KUMARY
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
31/05/2024
|
|
045082200
|
|
S. SUNITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vellanad
|
KL-14-011-005-010/343
(Tholicode)
|
1614011005NRG24140320243072131
|
14/03/2024
|
KOUSALYA K
|
1614011005WL143845
|
KOUSALYA K
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045082200
|
|
KOUSALYA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|