|
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-14-011-008-004/669
(Vithura)
|
1614011008NRG24180320243099125
|
18/03/2024
|
SANGEETHA
|
1614011008WL145800
|
SANGEETHA
|
00048
|
BKID0008583
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-004/155
(Vithura)
|
1614011008NRG24180320243099111
|
18/03/2024
|
Bhavani.K. M
|
1614011008WL145800
|
Bhavani.K. M
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-004/199
(Vithura)
|
1614011008NRG24180320243099112
|
18/03/2024
|
SASIKALA
|
1614011008WL145800
|
SASIKALA
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-004/303
(Vithura)
|
1614011008NRG24180320243099114
|
18/03/2024
|
SAKUNTHALA
|
1614011008WL145800
|
SAKUNTHALA
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-004/321
(Vithura)
|
1614011008NRG24180320243099115
|
18/03/2024
|
VINITHA S
|
1614011008WL145800
|
VINITHA S
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-004/321
(Vithura)
|
1614011008NRG24180320243099116
|
18/03/2024
|
vinod
|
1614011008WL145800
|
vinod
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-004/432
(Vithura)
|
1614011008NRG24180320243099117
|
18/03/2024
|
sadanandan kani
|
1614011008WL145800
|
sadanandan kani
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-004/511
(Vithura)
|
1614011008NRG24180320243099122
|
18/03/2024
|
VIJIMOL
|
1614011008WL145800
|
VIJIMOL
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-004/69
(Vithura)
|
1614011008NRG24180320243099126
|
18/03/2024
|
SHAILA
|
1614011008WL145800
|
SHAILA
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-004/72
(Vithura)
|
1614011008NRG24180320243099127
|
18/03/2024
|
Ayyamma. O
|
1614011008WL145800
|
Ayyamma. O
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-004/200
(Vithura)
|
1614011008NRG24180320243099113
|
18/03/2024
|
AMMUKUTTY
|
1614011008WL145800
|
AMMUKUTTY
|
00415
|
SBIN0070214
|
1665
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-004/466
(Vithura)
|
1614011008NRG24180320243099118
|
18/03/2024
|
pressanna
|
1614011008WL145800
|
pressanna
|
00415
|
SBIN0070214
|
1665
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-008-004/509
(Vithura)
|
1614011008NRG24180320243099121
|
18/03/2024
|
syamala
|
1614011008WL145800
|
syamala
|
00415
|
SBIN0070214
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
0
|
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-008-004/492
(Vithura)
|
1614011008NRG24180320243099119
|
18/03/2024
|
HIMAMOL
|
1614011008WL145800
|
HIMAMOL
|
00657
|
KLGB0040350
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
0
|
|
|
|
|
|
|
|