|
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-14-011-008-011/12
(Vithura)
|
1614011008NRG24070320243019779
|
07/03/2024
|
NALINI K
|
1614011008WL140300
|
NALINI K
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-011/288
(Vithura)
|
1614011008NRG24070320243019783
|
07/03/2024
|
GOMATHI V
|
1614011008WL140300
|
GOMATHI V
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-011/306
(Vithura)
|
1614011008NRG24070320243019785
|
07/03/2024
|
PARAPPI P
|
1614011008WL140300
|
PARAPPI P
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-011/307
(Vithura)
|
1614011008NRG24070320243019786
|
07/03/2024
|
ADICHA P
|
1614011008WL140300
|
ADICHA P
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-011/333
(Vithura)
|
1614011008NRG24070320243019788
|
07/03/2024
|
MAYA
|
1614011008WL140300
|
MAYA
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-011/343
(Vithura)
|
1614011008NRG24070320243019789
|
07/03/2024
|
biju c
|
1614011008WL140300
|
biju c
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-011/42
(Vithura)
|
1614011008NRG24070320243019792
|
07/03/2024
|
Kamalamma.A
|
1614011008WL140300
|
Kamalamma.A
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-011/430
(Vithura)
|
1614011008NRG24070320243019793
|
07/03/2024
|
GREESHMA C
|
1614011008WL140300
|
GREESHMA C
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-011/431
(Vithura)
|
1614011008NRG24070320243019794
|
07/03/2024
|
SAILAJA
|
1614011008WL140300
|
SAILAJA
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-011/53
(Vithura)
|
1614011008NRG24070320243019795
|
07/03/2024
|
Bhuvanendran
|
1614011008WL140300
|
Bhuvanendran
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-011/53
(Vithura)
|
1614011008NRG24070320243019796
|
07/03/2024
|
Sindhu N
|
1614011008WL140300
|
Sindhu N
|
00176
|
IDIB000V027
|
666
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-011/6
(Vithura)
|
1614011008NRG24070320243019799
|
07/03/2024
|
Prasannakumari
|
1614011008WL140300
|
Prasannakumari
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-008-011/81
(Vithura)
|
1614011008NRG24070320243019800
|
07/03/2024
|
Nalinamma.M
|
1614011008WL140300
|
Nalinamma.M
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-008-011/82
(Vithura)
|
1614011008NRG24070320243019801
|
07/03/2024
|
Bhagavathi.A
|
1614011008WL140300
|
Bhagavathi.A
|
00176
|
IDIB000V027
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
0
|
|
|
|
|
|
|
|
|
15
|
Vellanad
|
KL-14-011-008-011/399
(Vithura)
|
1614011008NRG24070320243019791
|
07/03/2024
|
MALLIKA N
|
1614011008WL140300
|
MALLIKA N
|
00415
|
SBIN0070214
|
999
|
0
|
|
|
|
|
|
|
|
|
16
|
Vellanad
|
KL-14-011-008-011/581
(Vithura)
|
1614011008NRG24070320243019798
|
07/03/2024
|
vidya u b
|
1614011008WL140300
|
vidya u b
|
00415
|
SBIN0070214
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
0
|
|
|
|
|
|
|
|