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-14-011-005-008/10 (Tholicode)
|
1614011005NRG24140320243077256
|
14/03/2024
|
S SAJIKUMAR
|
1614011005WL144236
|
S SAJIKUMAR
|
00176
|
IDIB000T086
|
1332
|
0
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-005-008/136 (Tholicode)
|
1614011005NRG24140320243077258
|
14/03/2024
|
K SUDHA
|
1614011005WL144236
|
K SUDHA
|
00176
|
IDIB000T086
|
999
|
0
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-005-008/14 (Tholicode)
|
1614011005NRG24140320243077259
|
14/03/2024
|
L OMANA
|
1614011005WL144236
|
L OMANA
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-005-008/238 (Tholicode)
|
1614011005NRG24140320243077262
|
14/03/2024
|
P SUSEELA
|
1614011005WL144236
|
P SUSEELA
|
00176
|
IDIB000T086
|
999
|
0
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-005-008/259 (Tholicode)
|
1614011005NRG24140320243077265
|
14/03/2024
|
C R ARYA
|
1614011005WL144236
|
C R ARYA
|
00176
|
IDIB000T086
|
666
|
0
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-005-008/259 (Tholicode)
|
1614011005NRG24140320243077264
|
14/03/2024
|
RATHEESH R
|
1614011005WL144236
|
RATHEESH R
|
00176
|
IDIB000T086
|
333
|
0
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-005-008/265 (Tholicode)
|
1614011005NRG24140320243077267
|
14/03/2024
|
P AMBIKA
|
1614011005WL144236
|
P AMBIKA
|
00176
|
IDIB000T086
|
999
|
0
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-005-008/266 (Tholicode)
|
1614011005NRG24140320243077268
|
14/03/2024
|
P SULOCHANA
|
1614011005WL144236
|
P SULOCHANA
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-005-008/3 (Tholicode)
|
1614011005NRG24140320243077269
|
14/03/2024
|
P SYAMALA
|
1614011005WL144236
|
P SYAMALA
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-005-008/362 (Tholicode)
|
1614011005NRG24140320243077272
|
14/03/2024
|
S SANTHA KUMARI
|
1614011005WL144236
|
S SANTHA KUMARI
|
00176
|
IDIB000T086
|
333
|
0
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-005-008/388 (Tholicode)
|
1614011005NRG24140320243077274
|
14/03/2024
|
GEETHA S
|
1614011005WL144236
|
GEETHA S
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-005-008/447 (Tholicode)
|
1614011005NRG24140320243077276
|
14/03/2024
|
NISHA
|
1614011005WL144236
|
NISHA
|
00176
|
IDIB000T086
|
1332
|
0
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-005-008/493 (Tholicode)
|
1614011005NRG24140320243077278
|
14/03/2024
|
Shamja N S
|
1614011005WL144236
|
Shamja N S
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-005-008/57 (Tholicode)
|
1614011005NRG24140320243077279
|
14/03/2024
|
B SUSEELA DEVI
|
1614011005WL144236
|
B SUSEELA DEVI
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
15
|
Vellanad
|
KL-14-011-005-008/62 (Tholicode)
|
1614011005NRG24140320243077280
|
14/03/2024
|
P VISHALAKSHI
|
1614011005WL144236
|
P VISHALAKSHI
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
0
|
|
|
|
|
|
|
|
16
|
Vellanad
|
KL-14-011-005-008/376 (Tholicode)
|
1614011005NRG24140320243077273
|
14/03/2024
|
SANEESH S
|
1614011005WL144236
|
SANEESH S
|
00415
|
SBIN0070214
|
999
|
0
|
|
|
|
|
|
|
|
17
|
Vellanad
|
KL-14-011-005-008/447 (Tholicode)
|
1614011005NRG24140320243077275
|
14/03/2024
|
BALACHANDRAN K
|
1614011005WL144236
|
BALACHANDRAN K
|
00415
|
SBIN0070214
|
333
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
0
|
|
|
|
|
|
|
|