|
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-14-011-005-010/176
(Tholicode)
|
1614011005NRG24120220242822396
|
13/02/2024
|
T LALITHA
|
1614011005WL127956
|
T LALITHA
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
30/05/2024
|
|
041971238
|
|
T LALITHA
|
INDIAN BANK(607105)
|
|
2
|
Vellanad
|
KL-14-011-005-010/258
(Tholicode)
|
1614011005NRG24120220242822400
|
13/02/2024
|
V MANJU
|
1614011005WL127956
|
V MANJU
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041971238
|
|
V MANJU
|
INDIAN BANK(607105)
|
|
3
|
Vellanad
|
KL-14-011-005-010/312
(Tholicode)
|
1614011005NRG24120220242822403
|
13/02/2024
|
D SAROJEM
|
1614011005WL127956
|
D SAROJEM
|
00176
|
IDIB000T086
|
333
|
333
|
Processed
|
30/05/2024
|
|
041971238
|
|
D SAROJEM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vellanad
|
KL-14-011-005-010/312
(Tholicode)
|
1614011005NRG24120220242822404
|
13/02/2024
|
SASIDHARAN KANI
|
1614011005WL127956
|
SASIDHARAN KANI
|
00176
|
IDIB000T086
|
333
|
333
|
Processed
|
30/05/2024
|
|
041971238
|
|
SASIDHARAN KANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vellanad
|
KL-14-011-005-010/346
(Tholicode)
|
1614011005NRG24120220242822405
|
13/02/2024
|
SANTHAMMA S
|
1614011005WL127956
|
SANTHAMMA S
|
00176
|
IDIB000T086
|
333
|
333
|
Processed
|
30/05/2024
|
|
041971238
|
|
SANTHAMMA S
|
INDIAN BANK(607105)
|
|
6
|
Vellanad
|
KL-14-011-005-010/351
(Tholicode)
|
1614011005NRG24120220242822406
|
13/02/2024
|
O CHANDRAPRABHA
|
1614011005WL127956
|
O CHANDRAPRABHA
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
30/05/2024
|
|
041971238
|
|
O CHANDRAPRABHA
|
INDIAN BANK(607105)
|
|
7
|
Vellanad
|
KL-14-011-005-010/361
(Tholicode)
|
1614011005NRG24120220242822407
|
13/02/2024
|
KRISHNAN KUTTY
|
1614011005WL127956
|
KRISHNAN KUTTY
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
30/05/2024
|
|
041971238
|
|
KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-005-010/258
(Tholicode)
|
1614011005NRG24120220242822401
|
13/02/2024
|
BINU. K
|
1614011005WL127956
|
BINU. K
|
00415
|
SBIN0010693
|
333
|
333
|
Processed
|
30/05/2024
|
|
041971238
|
|
BINU. K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|