|
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-14-011-008-005/191
(Vithura)
|
1614011008NRG24120320243047633
|
12/03/2024
|
OMANA
|
1614011008WL142138
|
OMANA
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-005/196
(Vithura)
|
1614011008NRG24120320243047635
|
12/03/2024
|
MANJU P
|
1614011008WL142138
|
MANJU P
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-005/202
(Vithura)
|
1614011008NRG24120320243047636
|
12/03/2024
|
BINDHU .B
|
1614011008WL142138
|
BINDHU .B
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-005/203
(Vithura)
|
1614011008NRG24120320243047637
|
12/03/2024
|
B K. SOBHANA
|
1614011008WL142138
|
B K. SOBHANA
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-005/203
(Vithura)
|
1614011008NRG24120320243047638
|
12/03/2024
|
N S Ramachandran Kani
|
1614011008WL142138
|
N S Ramachandran Kani
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-005/209
(Vithura)
|
1614011008NRG24120320243047639
|
12/03/2024
|
SATHI O
|
1614011008WL142138
|
SATHI O
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-005/398
(Vithura)
|
1614011008NRG24120320243047642
|
12/03/2024
|
SINDHU S
|
1614011008WL142138
|
SINDHU S
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-005/71
(Vithura)
|
1614011008NRG24120320243047648
|
12/03/2024
|
Bharathy.D
|
1614011008WL142138
|
Bharathy.D
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
0
|
|
|
|
|
|
|
|