|
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-14-011-008-004/177
(Vithura)
|
1614011008NRG24120320243054436
|
12/03/2024
|
SHEELA L
|
1614011008WL142600
|
SHEELA L
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-004/25
(Vithura)
|
1614011008NRG24120320243054437
|
12/03/2024
|
Sindhu C
|
1614011008WL142600
|
Sindhu C
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-004/273
(Vithura)
|
1614011008NRG24120320243054439
|
12/03/2024
|
CHELLAMMA
|
1614011008WL142600
|
CHELLAMMA
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-004/341
(Vithura)
|
1614011008NRG24120320243054445
|
12/03/2024
|
LALITHA
|
1614011008WL142600
|
LALITHA
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-004/40
(Vithura)
|
1614011008NRG24120320243054448
|
12/03/2024
|
GOPINATHAN KANI
|
1614011008WL142600
|
GOPINATHAN KANI
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-004/40
(Vithura)
|
1614011008NRG24120320243054449
|
12/03/2024
|
Sumathi G
|
1614011008WL142600
|
Sumathi G
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-004/423
(Vithura)
|
1614011008NRG24120320243054450
|
12/03/2024
|
GOPALAKRISHNAN KANI
|
1614011008WL142600
|
GOPALAKRISHNAN KANI
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-004/445
(Vithura)
|
1614011008NRG24120320243054451
|
12/03/2024
|
LATHA
|
1614011008WL142600
|
LATHA
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-004/462
(Vithura)
|
1614011008NRG24120320243054453
|
12/03/2024
|
anila
|
1614011008WL142600
|
anila
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-004/53
(Vithura)
|
1614011008NRG24120320243054455
|
12/03/2024
|
Suseela. J
|
1614011008WL142600
|
Suseela. J
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-004/68
(Vithura)
|
1614011008NRG24120320243054458
|
12/03/2024
|
Vasanthi.J
|
1614011008WL142600
|
Vasanthi.J
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-004/94
(Vithura)
|
1614011008NRG24120320243054461
|
12/03/2024
|
Vasantha P
|
1614011008WL142600
|
Vasantha P
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-008-004/25
(Vithura)
|
1614011008NRG24120320243054438
|
12/03/2024
|
ATHULYA S
|
1614011008WL142600
|
ATHULYA S
|
00177
|
IOBA0001025
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
0
|
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-008-004/500
(Vithura)
|
1614011008NRG24120320243054454
|
12/03/2024
|
chithra
|
1614011008WL142600
|
chithra
|
00415
|
SBIN0070214
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
0
|
|
|
|
|
|
|
|