|
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-14-011-008-004/662
(Vithura)
|
1614011008NRG24210320243127307
|
21/03/2024
|
MAVINKUMAR V
|
1614011008WL148039
|
MAVINKUMAR V
|
00048
|
BKID0008583
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-004/108
(Vithura)
|
1614011008NRG24210320243127286
|
21/03/2024
|
Sumi
|
1614011008WL148039
|
Sumi
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-004/109
(Vithura)
|
1614011008NRG24210320243127287
|
21/03/2024
|
Gomathy
|
1614011008WL148039
|
Gomathy
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-004/110
(Vithura)
|
1614011008NRG24210320243127288
|
21/03/2024
|
Omana.K
|
1614011008WL148039
|
Omana.K
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-004/113
(Vithura)
|
1614011008NRG24210320243127289
|
21/03/2024
|
Swapna B
|
1614011008WL148039
|
Swapna B
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-004/116
(Vithura)
|
1614011008NRG24210320243127290
|
21/03/2024
|
Sarojam O
|
1614011008WL148039
|
Sarojam O
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-004/117
(Vithura)
|
1614011008NRG24210320243127291
|
21/03/2024
|
Sobhana G
|
1614011008WL148039
|
Sobhana G
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-004/124
(Vithura)
|
1614011008NRG24210320243127292
|
21/03/2024
|
Bhama O
|
1614011008WL148039
|
Bhama O
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-004/136
(Vithura)
|
1614011008NRG24210320243127294
|
21/03/2024
|
Valsala. E
|
1614011008WL148039
|
Valsala. E
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-004/138
(Vithura)
|
1614011008NRG24210320243127295
|
21/03/2024
|
Salini. T
|
1614011008WL148039
|
Salini. T
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-004/157
(Vithura)
|
1614011008NRG24210320243127296
|
21/03/2024
|
Sulochana. E
|
1614011008WL148039
|
Sulochana. E
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-004/207
(Vithura)
|
1614011008NRG24210320243127297
|
21/03/2024
|
Radha.M G
|
1614011008WL148039
|
Radha.M G
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-008-004/22
(Vithura)
|
1614011008NRG24210320243127298
|
21/03/2024
|
Vasanthakumari
|
1614011008WL148039
|
Vasanthakumari
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-008-004/254
(Vithura)
|
1614011008NRG24210320243127299
|
21/03/2024
|
Ajitha Kumari. P
|
1614011008WL148039
|
Ajitha Kumari. P
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
15
|
Vellanad
|
KL-14-011-008-004/270
(Vithura)
|
1614011008NRG24210320243127300
|
21/03/2024
|
Lekshmi. E
|
1614011008WL148039
|
Lekshmi. E
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
16
|
Vellanad
|
KL-14-011-008-004/315
(Vithura)
|
1614011008NRG24210320243127301
|
21/03/2024
|
PARUKUTTY AMMA
|
1614011008WL148039
|
PARUKUTTY AMMA
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
17
|
Vellanad
|
KL-14-011-008-004/343
(Vithura)
|
1614011008NRG24210320243127302
|
21/03/2024
|
REMANI
|
1614011008WL148039
|
REMANI
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
18
|
Vellanad
|
KL-14-011-008-004/394
(Vithura)
|
1614011008NRG24210320243127303
|
21/03/2024
|
VALSALA
|
1614011008WL148039
|
VALSALA
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
19
|
Vellanad
|
KL-14-011-008-004/58
(Vithura)
|
1614011008NRG24210320243127305
|
21/03/2024
|
Ushakumari.B
|
1614011008WL148039
|
Ushakumari.B
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
20
|
Vellanad
|
KL-14-011-008-004/6
(Vithura)
|
1614011008NRG24210320243127306
|
21/03/2024
|
Devaki O
|
1614011008WL148039
|
Devaki O
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
21
|
Vellanad
|
KL-14-011-008-004/683
(Vithura)
|
1614011008NRG24210320243127308
|
21/03/2024
|
SRUTHI U
|
1614011008WL148039
|
SRUTHI U
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
0
|
|
|
|
|
|
|
|
|
22
|
Vellanad
|
KL-14-011-008-004/409
(Vithura)
|
1614011008NRG24210320243127304
|
21/03/2024
|
SIDHU
|
1614011008WL148039
|
SIDHU
|
00415
|
SBIN0070214
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
0
|
|
|
|
|
|
|
|