|
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-14-011-003-006/176
(Kuttichal)
|
1614011003NRG24210320243126140
|
21/03/2024
|
Sukumari S
|
1614011003WL147984
|
Sukumari S
|
00415
|
SBIN0032676
|
3663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-003-006/153
(Kuttichal)
|
1614011003NRG24210320243126135
|
21/03/2024
|
Viji V
|
1614011003WL147984
|
Viji V
|
00468
|
UBIN0540307
|
3663
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-003-006/157
(Kuttichal)
|
1614011003NRG24210320243126136
|
21/03/2024
|
Bhanumathi
|
1614011003WL147984
|
Bhanumathi
|
00468
|
UBIN0540307
|
3996
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-003-006/159
(Kuttichal)
|
1614011003NRG24210320243126137
|
21/03/2024
|
Bhargavi
|
1614011003WL147984
|
Bhargavi
|
00468
|
UBIN0540307
|
1665
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-003-006/162
(Kuttichal)
|
1614011003NRG24210320243126138
|
21/03/2024
|
Sindhu S
|
1614011003WL147984
|
Sindhu S
|
00468
|
UBIN0540307
|
1332
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-003-006/180
(Kuttichal)
|
1614011003NRG24210320243126141
|
21/03/2024
|
Suma A
|
1614011003WL147984
|
Suma A
|
00468
|
UBIN0540307
|
3330
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-003-006/219
(Kuttichal)
|
1614011003NRG24210320243126143
|
21/03/2024
|
Sarojini A
|
1614011003WL147984
|
Sarojini A
|
00468
|
UBIN0540307
|
1998
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-003-006/250
(Kuttichal)
|
1614011003NRG24210320243126144
|
21/03/2024
|
Girija Kumari
|
1614011003WL147984
|
Girija Kumari
|
00468
|
UBIN0540307
|
3996
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-003-006/318
(Kuttichal)
|
1614011003NRG24210320243126145
|
21/03/2024
|
Sarojam
|
1614011003WL147984
|
Sarojam
|
00468
|
UBIN0540307
|
3996
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-003-006/323
(Kuttichal)
|
1614011003NRG24210320243126146
|
21/03/2024
|
Aswathy
|
1614011003WL147984
|
Aswathy
|
00468
|
UBIN0540307
|
3663
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-003-006/348
(Kuttichal)
|
1614011003NRG24210320243126147
|
21/03/2024
|
Anitha kumari
|
1614011003WL147984
|
Anitha kumari
|
00468
|
UBIN0540307
|
3663
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-003-006/425
(Kuttichal)
|
1614011003NRG24210320243126150
|
21/03/2024
|
Salini S
|
1614011003WL147984
|
Salini S
|
00468
|
UBIN0540307
|
4329
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-003-006/426
(Kuttichal)
|
1614011003NRG24210320243126151
|
21/03/2024
|
Aswathy S D
|
1614011003WL147984
|
Aswathy S D
|
00468
|
UBIN0540307
|
2664
|
0
|
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-003-006/507
(Kuttichal)
|
1614011003NRG24210320243126153
|
21/03/2024
|
Saranya S
|
1614011003WL147984
|
Saranya S
|
00468
|
UBIN0540307
|
3996
|
0
|
|
|
|
|
|
|
|
|
15
|
Vellanad
|
KL-14-011-003-006/91
(Kuttichal)
|
1614011003NRG24210320243126155
|
21/03/2024
|
Sunitha S
|
1614011003WL147984
|
Sunitha S
|
00468
|
UBIN0540307
|
333
|
0
|
|
|
|
|
|
|
|
|
16
|
Vellanad
|
KL-14-011-003-006/94
(Kuttichal)
|
1614011003NRG24210320243126156
|
21/03/2024
|
VASANTHY S
|
1614011003WL147984
|
VASANTHY S
|
00468
|
UBIN0540307
|
3996
|
0
|
|
|
|
|
|
|
|
|
17
|
Vellanad
|
KL-14-011-003-006/95
(Kuttichal)
|
1614011003NRG24210320243126158
|
21/03/2024
|
Leela A
|
1614011003WL147984
|
Leela A
|
00468
|
UBIN0540307
|
1665
|
0
|
|
|
|
|
|
|
|
|
18
|
Vellanad
|
KL-14-011-003-006/95
(Kuttichal)
|
1614011003NRG24210320243126157
|
21/03/2024
|
Sindhu L
|
1614011003WL147984
|
Sindhu L
|
00468
|
UBIN0540307
|
3663
|
0
|
|
|
|
|
|
|
|
|
19
|
Vellanad
|
KL-14-011-003-006/99
(Kuttichal)
|
1614011003NRG24210320243126159
|
21/03/2024
|
Usha B
|
1614011003WL147984
|
Usha B
|
00468
|
UBIN0540307
|
3663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
0
|
|
|
|
|
|
|
|
|
20
|
Vellanad
|
KL-14-011-003-006/167
(Kuttichal)
|
1614011003NRG24210320243126139
|
21/03/2024
|
Krishnan kani
|
1614011003WL147984
|
Krishnan kani
|
00657
|
KLGB0040676
|
2664
|
0
|
|
|
|
|
|
|
|
|
21
|
Vellanad
|
KL-14-011-003-006/349
(Kuttichal)
|
1614011003NRG24210320243126148
|
21/03/2024
|
Suchitha
|
1614011003WL147984
|
Suchitha
|
00657
|
KLGB0040676
|
3330
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
0
|
|
|
|
|
|
|
|