|
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-14-011-008-005/251
(Vithura)
|
1614011008NRG24110320243045245
|
12/03/2024
|
SUJITHA S
|
1614011008WL141948
|
SUJITHA S
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-005/33
(Vithura)
|
1614011008NRG24110320243045250
|
12/03/2024
|
Sarojini.R
|
1614011008WL141948
|
Sarojini.R
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-005/34
(Vithura)
|
1614011008NRG24110320243045252
|
12/03/2024
|
Lalitha.A
|
1614011008WL141948
|
Lalitha.A
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-005/34
(Vithura)
|
1614011008NRG24110320243045253
|
12/03/2024
|
MARTHANDANKANI
|
1614011008WL141948
|
MARTHANDANKANI
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-005/377
(Vithura)
|
1614011008NRG24110320243045254
|
12/03/2024
|
SARASAMMA
|
1614011008WL141948
|
SARASAMMA
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-005/38
(Vithura)
|
1614011008NRG24110320243045255
|
12/03/2024
|
Chandrika
|
1614011008WL141948
|
Chandrika
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-005/5
(Vithura)
|
1614011008NRG24110320243045259
|
12/03/2024
|
GirijaKumari
|
1614011008WL141948
|
GirijaKumari
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-005/77
(Vithura)
|
1614011008NRG24110320243045266
|
12/03/2024
|
RetnakaranKani
|
1614011008WL141948
|
RetnakaranKani
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-005/77
(Vithura)
|
1614011008NRG24110320243045265
|
12/03/2024
|
S.Gomathy
|
1614011008WL141948
|
S.Gomathy
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-005/82
(Vithura)
|
1614011008NRG24110320243045267
|
12/03/2024
|
Shylaja.S
|
1614011008WL141948
|
Shylaja.S
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-005/33
(Vithura)
|
1614011008NRG24110320243045251
|
12/03/2024
|
SOUMYA MOL S B
|
1614011008WL141948
|
SOUMYA MOL S B
|
00657
|
KLGB0040350
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
0
|
|
|
|
|
|
|
|