|
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
|
Vamanapuram
|
KL-14-009-003-010/182
(Nanniyode)
|
1614009003NRG24120320243051013
|
12/03/2024
|
JAGATHAMMA
|
1614009003WL142386
|
JAGATHAMMA
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
2
|
Vamanapuram
|
KL-14-009-003-010/186
(Nanniyode)
|
1614009003NRG24120320243051014
|
12/03/2024
|
CHITHRA.V
|
1614009003WL142386
|
CHITHRA.V
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
3
|
Vamanapuram
|
KL-14-009-003-010/187
(Nanniyode)
|
1614009003NRG24120320243051015
|
12/03/2024
|
VIJAYA KUMARI.T
|
1614009003WL142386
|
VIJAYA KUMARI.T
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
4
|
Vamanapuram
|
KL-14-009-003-010/189
(Nanniyode)
|
1614009003NRG24120320243051016
|
12/03/2024
|
YASODA.P
|
1614009003WL142386
|
YASODA.P
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
5
|
Vamanapuram
|
KL-14-009-003-010/194
(Nanniyode)
|
1614009003NRG24120320243051017
|
12/03/2024
|
SURIJAKUMARI.P
|
1614009003WL142386
|
SURIJAKUMARI.P
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
6
|
Vamanapuram
|
KL-14-009-003-010/269
(Nanniyode)
|
1614009003NRG24120320243051018
|
12/03/2024
|
SUDHARMANI.V
|
1614009003WL142386
|
SUDHARMANI.V
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
7
|
Vamanapuram
|
KL-14-009-003-010/381
(Nanniyode)
|
1614009003NRG24120320243051019
|
12/03/2024
|
USHA.K
|
1614009003WL142386
|
USHA.K
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
8
|
Vamanapuram
|
KL-14-009-003-010/400
(Nanniyode)
|
1614009003NRG24120320243051020
|
12/03/2024
|
Ajitha S
|
1614009003WL142386
|
Ajitha S
|
00177
|
IOBA0000269
|
333
|
0
|
|
|
|
|
|
|
|
|
9
|
Vamanapuram
|
KL-14-009-003-011/220
(Nanniyode)
|
1614009003NRG24120320243051022
|
12/03/2024
|
VIJAYAKUMARI.P
|
1614009003WL142386
|
VIJAYAKUMARI.P
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
0
|
|
|
|
|
|
|
|
|
10
|
Vamanapuram
|
KL-14-009-003-010/501
(Nanniyode)
|
1614009003NRG24120320243051021
|
12/03/2024
|
shyna o
|
1614009003WL142386
|
shyna o
|
00657
|
KLGB0040340
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
0
|
|
|
|
|
|
|
|