|
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-14-011-008-005/125
(Vithura)
|
1614011008NRG24160320243092760
|
16/03/2024
|
SANTHA
|
1614011008WL145292
|
SANTHA
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-005/126
(Vithura)
|
1614011008NRG24160320243092761
|
16/03/2024
|
PRASANTHINI G
|
1614011008WL145292
|
PRASANTHINI G
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-005/18
(Vithura)
|
1614011008NRG24160320243092766
|
16/03/2024
|
Vanaja M T
|
1614011008WL145292
|
Vanaja M T
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-005/193
(Vithura)
|
1614011008NRG24160320243092768
|
16/03/2024
|
MINIMOL
|
1614011008WL145292
|
MINIMOL
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-005/193
(Vithura)
|
1614011008NRG24160320243092769
|
16/03/2024
|
PARAPPAN KANI
|
1614011008WL145292
|
PARAPPAN KANI
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-005/273
(Vithura)
|
1614011008NRG24160320243092774
|
16/03/2024
|
Sujatha P
|
1614011008WL145292
|
Sujatha P
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-005/276
(Vithura)
|
1614011008NRG24160320243092775
|
16/03/2024
|
Gomathy
|
1614011008WL145292
|
Gomathy
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-005/298
(Vithura)
|
1614011008NRG24160320243092779
|
16/03/2024
|
PATHMAVATHY
|
1614011008WL145292
|
PATHMAVATHY
|
00415
|
SBIN0070214
|
2331
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-005/403
(Vithura)
|
1614011008NRG24160320243092781
|
16/03/2024
|
ASWATHY
|
1614011008WL145292
|
ASWATHY
|
00415
|
SBIN0070214
|
999
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-005/481
(Vithura)
|
1614011008NRG24160320243092783
|
16/03/2024
|
MOHANANKANI
|
1614011008WL145292
|
MOHANANKANI
|
00415
|
SBIN0070214
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
0
|
|
|
|
|
|
|
|