|
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-14-011-005-006/204
(Tholicode)
|
1614011005NRG24200220242886087
|
20/02/2024
|
S JAYASREE
|
1614011005WL131721
|
S JAYASREE
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045085244
|
|
S JAYASREE
|
INDIAN BANK(607105)
|
|
2
|
Vellanad
|
KL-14-011-005-006/40
(Tholicode)
|
1614011005NRG24200220242886029
|
20/02/2024
|
SUDHAKUMARY S
|
1614011005WL131716
|
SUDHAKUMARY S
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045085244
|
|
SUDHAKUMARY S
|
INDIAN BANK(607105)
|
|
3
|
Vellanad
|
KL-14-011-005-007/104
(Tholicode)
|
1614011005NRG24200220242886090
|
20/02/2024
|
G VISALAKSHI
|
1614011005WL131721
|
G VISALAKSHI
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045085244
|
|
G VISALAKSHI
|
INDIAN BANK(607105)
|
|
4
|
Vellanad
|
KL-14-011-005-007/113
(Tholicode)
|
1614011005NRG24200220242886031
|
20/02/2024
|
SASI KUMAR C V
|
1614011005WL131716
|
SASI KUMAR C V
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045085244
|
|
SASI KUMAR C V
|
INDIAN BANK(607105)
|
|
5
|
Vellanad
|
KL-14-011-005-007/168
(Tholicode)
|
1614011005NRG24200220242886091
|
20/02/2024
|
B YASODA
|
1614011005WL131721
|
B YASODA
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045085244
|
|
B YASODA
|
INDIAN BANK(607105)
|
|
6
|
Vellanad
|
KL-14-011-005-007/175
(Tholicode)
|
1614011005NRG24200220242886092
|
20/02/2024
|
C JAGATHAMMA
|
1614011005WL131721
|
C JAGATHAMMA
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
31/05/2024
|
|
045085244
|
|
C JAGATHAMMA
|
INDIAN BANK(607105)
|
|
7
|
Vellanad
|
KL-14-011-005-007/175
(Tholicode)
|
1614011005NRG24200220242886093
|
20/02/2024
|
V SUNITHAKUMAR
|
1614011005WL131721
|
V SUNITHAKUMAR
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045085244
|
|
V SUNITHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vellanad
|
KL-14-011-005-007/337
(Tholicode)
|
1614011005NRG24200220242886098
|
20/02/2024
|
P REJANI
|
1614011005WL131721
|
P REJANI
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045085244
|
|
P REJANI
|
INDIAN BANK(607105)
|
|
9
|
Vellanad
|
KL-14-011-005-007/84
(Tholicode)
|
1614011005NRG24200220242886103
|
20/02/2024
|
K LALITHA
|
1614011005WL131721
|
K LALITHA
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045085244
|
|
K LALITHA
|
INDIAN BANK(607105)
|
|
10
|
Vellanad
|
KL-14-011-005-007/94
(Tholicode)
|
1614011005NRG24200220242886104
|
20/02/2024
|
SUMATHI C
|
1614011005WL131721
|
SUMATHI C
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045085244
|
|
SUMATHI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|