|
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-14-011-008-004/405
(Vithura)
|
1614011008NRG24020320242979800
|
02/03/2024
|
SUKANYA K S
|
1614011008WL137714
|
SUKANYA K S
|
00048
|
BKID0008583
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-004/431
(Vithura)
|
1614011008NRG24020320242979802
|
02/03/2024
|
parukutty
|
1614011008WL137714
|
parukutty
|
00048
|
BKID0008583
|
333
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-004/669
(Vithura)
|
1614011008NRG24020320242979812
|
02/03/2024
|
SANGEETHA
|
1614011008WL137714
|
SANGEETHA
|
00048
|
BKID0008583
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-004/145
(Vithura)
|
1614011008NRG24020320242979790
|
02/03/2024
|
Remya Krishnan
|
1614011008WL137714
|
Remya Krishnan
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-004/155
(Vithura)
|
1614011008NRG24020320242979791
|
02/03/2024
|
Bhavani.K. M
|
1614011008WL137714
|
Bhavani.K. M
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-004/199
(Vithura)
|
1614011008NRG24020320242979792
|
02/03/2024
|
SASIKALA
|
1614011008WL137714
|
SASIKALA
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-004/265
(Vithura)
|
1614011008NRG24020320242979794
|
02/03/2024
|
Savithri. K
|
1614011008WL137714
|
Savithri. K
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-004/303
(Vithura)
|
1614011008NRG24020320242979796
|
02/03/2024
|
SAKUNTHALA
|
1614011008WL137714
|
SAKUNTHALA
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-004/317
(Vithura)
|
1614011008NRG24020320242979797
|
02/03/2024
|
SUMATHI K
|
1614011008WL137714
|
SUMATHI K
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-004/321
(Vithura)
|
1614011008NRG24020320242979798
|
02/03/2024
|
VINITHA S
|
1614011008WL137714
|
VINITHA S
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-004/321
(Vithura)
|
1614011008NRG24020320242979799
|
02/03/2024
|
vinod
|
1614011008WL137714
|
vinod
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-004/431
(Vithura)
|
1614011008NRG24020320242979801
|
02/03/2024
|
damodaran kani
|
1614011008WL137714
|
damodaran kani
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-008-004/432
(Vithura)
|
1614011008NRG24020320242979803
|
02/03/2024
|
sadanandan kani
|
1614011008WL137714
|
sadanandan kani
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-008-004/511
(Vithura)
|
1614011008NRG24020320242979810
|
02/03/2024
|
VIJIMOL
|
1614011008WL137714
|
VIJIMOL
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
15
|
Vellanad
|
KL-14-011-008-004/69
(Vithura)
|
1614011008NRG24020320242979813
|
02/03/2024
|
SHAILA
|
1614011008WL137714
|
SHAILA
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
16
|
Vellanad
|
KL-14-011-008-004/72
(Vithura)
|
1614011008NRG24020320242979814
|
02/03/2024
|
Ayyamma. O
|
1614011008WL137714
|
Ayyamma. O
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
0
|
|
|
|
|
|
|
|
|
17
|
Vellanad
|
KL-14-011-008-004/200
(Vithura)
|
1614011008NRG24020320242979793
|
02/03/2024
|
AMMUKUTTY
|
1614011008WL137714
|
AMMUKUTTY
|
00415
|
SBIN0070214
|
1998
|
0
|
|
|
|
|
|
|
|
|
18
|
Vellanad
|
KL-14-011-008-004/484
(Vithura)
|
1614011008NRG24020320242979805
|
02/03/2024
|
santhi
|
1614011008WL137714
|
santhi
|
00415
|
SBIN0070214
|
333
|
0
|
|
|
|
|
|
|
|
|
19
|
Vellanad
|
KL-14-011-008-004/509
(Vithura)
|
1614011008NRG24020320242979809
|
02/03/2024
|
syamala
|
1614011008WL137714
|
syamala
|
00415
|
SBIN0070214
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
0
|
|
|
|
|
|
|
|
|
20
|
Vellanad
|
KL-14-011-008-004/484
(Vithura)
|
1614011008NRG24020320242979806
|
02/03/2024
|
MANOJ M
|
1614011008WL137714
|
MANOJ M
|
00657
|
KLGB0040350
|
333
|
0
|
|
|
|
|
|
|
|
|
21
|
Vellanad
|
KL-14-011-008-004/492
(Vithura)
|
1614011008NRG24020320242979807
|
02/03/2024
|
HIMAMOL
|
1614011008WL137714
|
HIMAMOL
|
00657
|
KLGB0040350
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
0
|
|
|
|
|
|
|
|