|
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-14-011-008-005/196
(Vithura)
|
1614011008NRG24130220242837836
|
14/02/2024
|
MANJU P
|
1614011008WL128842
|
MANJU P
|
00176
|
IDIB000V027
|
1998
|
1998
|
Processed
|
01/06/2024
|
|
012950132
|
|
MANJU P
|
INDIAN BANK(607105)
|
|
2
|
Vellanad
|
KL-14-011-008-011/15
(Vithura)
|
1614011008NRG24130220242837036
|
14/02/2024
|
Padmini.M
|
1614011008WL128810
|
Padmini.M
|
00176
|
IDIB000V027
|
999
|
999
|
Processed
|
01/06/2024
|
|
012950132
|
|
Padmini.M
|
INDIAN BANK(607105)
|
|
3
|
Vellanad
|
KL-14-011-008-011/306
(Vithura)
|
1614011008NRG24130220242837042
|
14/02/2024
|
PARAPPI P
|
1614011008WL128810
|
PARAPPI P
|
00176
|
IDIB000V027
|
1332
|
1332
|
Processed
|
01/06/2024
|
|
012950132
|
|
PARAPPI P
|
INDIAN BANK(607105)
|
|
4
|
Vellanad
|
KL-14-011-008-011/307
(Vithura)
|
1614011008NRG24130220242837043
|
14/02/2024
|
ADICHA P
|
1614011008WL128810
|
ADICHA P
|
00176
|
IDIB000V027
|
1332
|
1332
|
Processed
|
01/06/2024
|
|
012950132
|
|
ADICHA P
|
INDIAN BANK(607105)
|
|
5
|
Vellanad
|
KL-14-011-008-011/333
(Vithura)
|
1614011008NRG24130220242837045
|
14/02/2024
|
MAYA
|
1614011008WL128810
|
MAYA
|
00176
|
IDIB000V027
|
1332
|
1332
|
Processed
|
01/06/2024
|
|
012950132
|
|
MAYA
|
INDIAN BANK(607105)
|
|
6
|
Vellanad
|
KL-14-011-008-011/42
(Vithura)
|
1614011008NRG24130220242837048
|
14/02/2024
|
Kamalamma.A
|
1614011008WL128810
|
Kamalamma.A
|
00176
|
IDIB000V027
|
1332
|
1332
|
Processed
|
01/06/2024
|
|
012950132
|
|
Kamalamma.A
|
INDIAN BANK(607105)
|
|
7
|
Vellanad
|
KL-14-011-008-011/430
(Vithura)
|
1614011008NRG24130220242837049
|
14/02/2024
|
GREESHMA C
|
1614011008WL128810
|
GREESHMA C
|
00176
|
IDIB000V027
|
1332
|
1332
|
Processed
|
01/06/2024
|
|
012950132
|
|
GREESHMA C
|
INDIAN BANK(607105)
|
|
8
|
Vellanad
|
KL-14-011-008-011/431
(Vithura)
|
1614011008NRG24130220242837050
|
14/02/2024
|
SAILAJA
|
1614011008WL128810
|
SAILAJA
|
00176
|
IDIB000V027
|
999
|
999
|
Processed
|
01/06/2024
|
|
012950132
|
|
SAILAJA
|
INDIAN BANK(607105)
|
|
9
|
Vellanad
|
KL-14-011-008-011/6
(Vithura)
|
1614011008NRG24130220242837052
|
14/02/2024
|
Prasannakumari
|
1614011008WL128810
|
Prasannakumari
|
00176
|
IDIB000V027
|
1332
|
1332
|
Processed
|
01/06/2024
|
|
012950132
|
|
Prasannakumari
|
CANARA BANK(508532)
|
|
10
|
Vellanad
|
KL-14-011-008-011/81
(Vithura)
|
1614011008NRG24130220242837053
|
14/02/2024
|
Nalinamma.M
|
1614011008WL128810
|
Nalinamma.M
|
00176
|
IDIB000V027
|
1332
|
1332
|
Processed
|
01/06/2024
|
|
012950132
|
|
Nalinamma.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|