|
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-14-011-005-008/169
(Tholicode)
|
1614011005NRG24220320243135275
|
22/03/2024
|
A SHOBHANA
|
1614011005WL148662
|
A SHOBHANA
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-005-008/172
(Tholicode)
|
1614011005NRG24220320243135276
|
22/03/2024
|
RENJU R
|
1614011005WL148662
|
RENJU R
|
00176
|
IDIB000T086
|
333
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-005-008/180
(Tholicode)
|
1614011005NRG24220320243135277
|
22/03/2024
|
C KRISHNA KUMARI
|
1614011005WL148662
|
C KRISHNA KUMARI
|
00176
|
IDIB000T086
|
1332
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-005-008/183
(Tholicode)
|
1614011005NRG24220320243135278
|
22/03/2024
|
P RUGMINI
|
1614011005WL148662
|
P RUGMINI
|
00176
|
IDIB000T086
|
666
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-005-008/184
(Tholicode)
|
1614011005NRG24220320243135279
|
22/03/2024
|
G SHEEJA
|
1614011005WL148662
|
G SHEEJA
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-005-008/307
(Tholicode)
|
1614011005NRG24220320243135283
|
22/03/2024
|
C OMANA
|
1614011005WL148662
|
C OMANA
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-005-008/413
(Tholicode)
|
1614011005NRG24220320243135284
|
22/03/2024
|
K SANDYA
|
1614011005WL148662
|
K SANDYA
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-005-008/441
(Tholicode)
|
1614011005NRG24220320243135286
|
22/03/2024
|
Aswathy G L
|
1614011005WL148662
|
Aswathy G L
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-005-008/66
(Tholicode)
|
1614011005NRG24220320243135287
|
22/03/2024
|
USHA KUMARI S
|
1614011005WL148662
|
USHA KUMARI S
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-005-008/92
(Tholicode)
|
1614011005NRG24220320243135288
|
22/03/2024
|
B S SREEDEVI
|
1614011005WL148662
|
B S SREEDEVI
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-005-008/93
(Tholicode)
|
1614011005NRG24220320243135290
|
22/03/2024
|
O M SUDHARMA KUMARI
|
1614011005WL148662
|
O M SUDHARMA KUMARI
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-005-008/93
(Tholicode)
|
1614011005NRG24220320243135289
|
22/03/2024
|
RAVEENDRAN KANI P
|
1614011005WL148662
|
RAVEENDRAN KANI P
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-005-008/94
(Tholicode)
|
1614011005NRG24220320243135291
|
22/03/2024
|
R BHARATHY
|
1614011005WL148662
|
R BHARATHY
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
0
|
|
|
|
|
|
|
|