|
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-14-011-005-006/127
(Tholicode)
|
1614011005NRG24120220242825010
|
12/02/2024
|
R GEETHA
|
1614011005WL128104
|
R GEETHA
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041976155
|
|
R GEETHA
|
INDIAN BANK(607105)
|
|
2
|
Vellanad
|
KL-14-011-005-006/16
(Tholicode)
|
1614011005NRG24120220242825012
|
12/02/2024
|
LALITHA G
|
1614011005WL128104
|
LALITHA G
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041976155
|
|
LALITHA G
|
INDIAN BANK(607105)
|
|
3
|
Vellanad
|
KL-14-011-005-006/248
(Tholicode)
|
1614011005NRG24120220242825014
|
12/02/2024
|
L BEENA
|
1614011005WL128104
|
L BEENA
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041976155
|
|
L BEENA
|
INDIAN BANK(607105)
|
|
4
|
Vellanad
|
KL-14-011-005-006/3
(Tholicode)
|
1614011005NRG24120220242825017
|
12/02/2024
|
SREELATHA G
|
1614011005WL128104
|
SREELATHA G
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976155
|
|
SREELATHA G
|
INDIAN BANK(607105)
|
|
5
|
Vellanad
|
KL-14-011-005-006/31
(Tholicode)
|
1614011005NRG24120220242825018
|
12/02/2024
|
G SUSHEELA
|
1614011005WL128104
|
G SUSHEELA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976155
|
|
G SUSHEELA
|
INDIAN BANK(607105)
|
|
6
|
Vellanad
|
KL-14-011-005-006/33
(Tholicode)
|
1614011005NRG24120220242825019
|
12/02/2024
|
B PANKAJAKSHY
|
1614011005WL128104
|
B PANKAJAKSHY
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976155
|
|
B PANKAJAKSHY
|
INDIAN BANK(607105)
|
|
7
|
Vellanad
|
KL-14-011-005-006/335
(Tholicode)
|
1614011005NRG24120220242825021
|
12/02/2024
|
V SHEEBA
|
1614011005WL128104
|
V SHEEBA
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041976155
|
|
V SHEEBA
|
INDIAN BANK(607105)
|
|
8
|
Vellanad
|
KL-14-011-005-006/59
(Tholicode)
|
1614011005NRG24120220242825023
|
12/02/2024
|
B VASANTHA
|
1614011005WL128104
|
B VASANTHA
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041976155
|
|
B VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
Vellanad
|
KL-14-011-005-006/6
(Tholicode)
|
1614011005NRG24120220242825024
|
12/02/2024
|
A DEEPA
|
1614011005WL128104
|
A DEEPA
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041976155
|
|
A DEEPA
|
INDIAN BANK(607105)
|
|
10
|
Vellanad
|
KL-14-011-005-006/62
(Tholicode)
|
1614011005NRG24120220242825026
|
12/02/2024
|
VASANTHA KUMARI S
|
1614011005WL128104
|
VASANTHA KUMARI S
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
30/05/2024
|
|
041976155
|
|
VASANTHA KUMARI S
|
INDIAN BANK(607105)
|
|
11
|
Vellanad
|
KL-14-011-005-007/265
(Tholicode)
|
1614011005NRG24120220242825028
|
12/02/2024
|
B BEENA
|
1614011005WL128104
|
B BEENA
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041976155
|
|
B BEENA
|
INDIAN BANK(607105)
|
|
12
|
Vellanad
|
KL-14-011-005-007/301
(Tholicode)
|
1614011005NRG24120220242825029
|
12/02/2024
|
K SIVANANDAN
|
1614011005WL128104
|
K SIVANANDAN
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
30/05/2024
|
|
041976155
|
|
K SIVANANDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|