|
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)
|
1614011005NRG24110320243038369
|
11/03/2024
|
S JAYASREE
|
1614011005WL141463
|
S JAYASREE
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-005-007/104
(Tholicode)
|
1614011005NRG24110320243038372
|
11/03/2024
|
G VISALAKSHI
|
1614011005WL141463
|
G VISALAKSHI
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-005-007/129
(Tholicode)
|
1614011005NRG24110320243038373
|
11/03/2024
|
S JALAJAKUMARI
|
1614011005WL141463
|
S JALAJAKUMARI
|
00176
|
IDIB000T086
|
999
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-005-007/168
(Tholicode)
|
1614011005NRG24110320243038374
|
11/03/2024
|
B YASODA
|
1614011005WL141463
|
B YASODA
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-005-007/175
(Tholicode)
|
1614011005NRG24110320243038375
|
11/03/2024
|
C JAGATHAMMA
|
1614011005WL141463
|
C JAGATHAMMA
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-005-007/175
(Tholicode)
|
1614011005NRG24110320243038376
|
11/03/2024
|
V SUNITHAKUMAR
|
1614011005WL141463
|
V SUNITHAKUMAR
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-005-007/289
(Tholicode)
|
1614011005NRG24110320243038379
|
11/03/2024
|
R DHANYA
|
1614011005WL141463
|
R DHANYA
|
00176
|
IDIB000T086
|
333
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-005-007/337
(Tholicode)
|
1614011005NRG24110320243038380
|
11/03/2024
|
P REJANI
|
1614011005WL141463
|
P REJANI
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-005-007/84
(Tholicode)
|
1614011005NRG24110320243038384
|
11/03/2024
|
K LALITHA
|
1614011005WL141463
|
K LALITHA
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-005-007/94
(Tholicode)
|
1614011005NRG24110320243038385
|
11/03/2024
|
SUMATHI C
|
1614011005WL141463
|
SUMATHI C
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-005-007/57
(Tholicode)
|
1614011005NRG24110320243038383
|
11/03/2024
|
ATHIRA C
|
1614011005WL141463
|
ATHIRA C
|
00415
|
SBIN0070214
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
0
|
|
|
|
|
|
|
|