|
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-14-011-008-004/223
(Vithura)
|
1614011008NRG24230320243145502
|
23/03/2024
|
SUJATHA B
|
1614011008WL149345
|
SUJATHA B
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-004/24
(Vithura)
|
1614011008NRG24230320243145503
|
23/03/2024
|
Bhavani A
|
1614011008WL149345
|
Bhavani A
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-004/384
(Vithura)
|
1614011008NRG24230320243145504
|
23/03/2024
|
MANJU BR
|
1614011008WL149345
|
MANJU BR
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-004/488
(Vithura)
|
1614011008NRG24230320243145507
|
23/03/2024
|
radha
|
1614011008WL149345
|
radha
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-004/76
(Vithura)
|
1614011008NRG24230320243145511
|
23/03/2024
|
BHAMA. A
|
1614011008WL149345
|
BHAMA. A
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-004/88
(Vithura)
|
1614011008NRG24230320243145512
|
23/03/2024
|
Sudha B
|
1614011008WL149345
|
Sudha B
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-004/99
(Vithura)
|
1614011008NRG24230320243145513
|
23/03/2024
|
BINDHU R
|
1614011008WL149345
|
BINDHU R
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-004/424
(Vithura)
|
1614011008NRG24230320243145505
|
23/03/2024
|
sreekala
|
1614011008WL149345
|
sreekala
|
00415
|
SBIN0070214
|
2331
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-004/502
(Vithura)
|
1614011008NRG24230320243145508
|
23/03/2024
|
SYmala
|
1614011008WL149345
|
SYmala
|
00415
|
SBIN0070214
|
2331
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
0
|
|
|
|
|
|
|
|