|
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)
|
1614011008NRG24120320243055129
|
12/03/2024
|
MAVINKUMAR V
|
1614011008WL142635
|
MAVINKUMAR V
|
00048
|
BKID0008583
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-004/107
(Vithura)
|
1614011008NRG24120320243055089
|
12/03/2024
|
Sheeja I
|
1614011008WL142635
|
Sheeja I
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-004/108
(Vithura)
|
1614011008NRG24120320243055093
|
12/03/2024
|
Sumi
|
1614011008WL142635
|
Sumi
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-004/109
(Vithura)
|
1614011008NRG24120320243055095
|
12/03/2024
|
Gomathy
|
1614011008WL142635
|
Gomathy
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-004/110
(Vithura)
|
1614011008NRG24120320243055096
|
12/03/2024
|
Omana.K
|
1614011008WL142635
|
Omana.K
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-004/113
(Vithura)
|
1614011008NRG24120320243055098
|
12/03/2024
|
Swapna B
|
1614011008WL142635
|
Swapna B
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-004/116
(Vithura)
|
1614011008NRG24120320243055099
|
12/03/2024
|
Sarojam O
|
1614011008WL142635
|
Sarojam O
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-004/117
(Vithura)
|
1614011008NRG24120320243055101
|
12/03/2024
|
Sobhana G
|
1614011008WL142635
|
Sobhana G
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-004/124
(Vithura)
|
1614011008NRG24120320243055103
|
12/03/2024
|
Bhama O
|
1614011008WL142635
|
Bhama O
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-004/128
(Vithura)
|
1614011008NRG24120320243055104
|
12/03/2024
|
Girija K. K
|
1614011008WL142635
|
Girija K. K
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-004/136
(Vithura)
|
1614011008NRG24120320243055107
|
12/03/2024
|
Valsala. E
|
1614011008WL142635
|
Valsala. E
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-004/138
(Vithura)
|
1614011008NRG24120320243055108
|
12/03/2024
|
Salini. T
|
1614011008WL142635
|
Salini. T
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-008-004/140
(Vithura)
|
1614011008NRG24120320243055109
|
12/03/2024
|
Devaki. M
|
1614011008WL142635
|
Devaki. M
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-008-004/157
(Vithura)
|
1614011008NRG24120320243055110
|
12/03/2024
|
Sulochana. E
|
1614011008WL142635
|
Sulochana. E
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
15
|
Vellanad
|
KL-14-011-008-004/207
(Vithura)
|
1614011008NRG24120320243055111
|
12/03/2024
|
Radha.M G
|
1614011008WL142635
|
Radha.M G
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
16
|
Vellanad
|
KL-14-011-008-004/210
(Vithura)
|
1614011008NRG24120320243055112
|
12/03/2024
|
Ponnamma.G
|
1614011008WL142635
|
Ponnamma.G
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
17
|
Vellanad
|
KL-14-011-008-004/210
(Vithura)
|
1614011008NRG24120320243055113
|
12/03/2024
|
sukanya
|
1614011008WL142635
|
sukanya
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
18
|
Vellanad
|
KL-14-011-008-004/212
(Vithura)
|
1614011008NRG24120320243055114
|
12/03/2024
|
PrabhaKumari.V
|
1614011008WL142635
|
PrabhaKumari.V
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
19
|
Vellanad
|
KL-14-011-008-004/217
(Vithura)
|
1614011008NRG24120320243055115
|
12/03/2024
|
Sujatha.C
|
1614011008WL142635
|
Sujatha.C
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
20
|
Vellanad
|
KL-14-011-008-004/22
(Vithura)
|
1614011008NRG24120320243055116
|
12/03/2024
|
Vasanthakumari
|
1614011008WL142635
|
Vasanthakumari
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
21
|
Vellanad
|
KL-14-011-008-004/255
(Vithura)
|
1614011008NRG24120320243055117
|
12/03/2024
|
Padmakshi
|
1614011008WL142635
|
Padmakshi
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
22
|
Vellanad
|
KL-14-011-008-004/270
(Vithura)
|
1614011008NRG24120320243055118
|
12/03/2024
|
Lekshmi. E
|
1614011008WL142635
|
Lekshmi. E
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
23
|
Vellanad
|
KL-14-011-008-004/315
(Vithura)
|
1614011008NRG24120320243055119
|
12/03/2024
|
PARUKUTTY AMMA
|
1614011008WL142635
|
PARUKUTTY AMMA
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
24
|
Vellanad
|
KL-14-011-008-004/343
(Vithura)
|
1614011008NRG24120320243055120
|
12/03/2024
|
REMANI
|
1614011008WL142635
|
REMANI
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
25
|
Vellanad
|
KL-14-011-008-004/349
(Vithura)
|
1614011008NRG24120320243055121
|
12/03/2024
|
BHAVANI
|
1614011008WL142635
|
BHAVANI
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
26
|
Vellanad
|
KL-14-011-008-004/394
(Vithura)
|
1614011008NRG24120320243055122
|
12/03/2024
|
VALSALA
|
1614011008WL142635
|
VALSALA
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
27
|
Vellanad
|
KL-14-011-008-004/420
(Vithura)
|
1614011008NRG24120320243055124
|
12/03/2024
|
sindhu
|
1614011008WL142635
|
sindhu
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
28
|
Vellanad
|
KL-14-011-008-004/452
(Vithura)
|
1614011008NRG24120320243055125
|
12/03/2024
|
vijayakumari p
|
1614011008WL142635
|
vijayakumari p
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
29
|
Vellanad
|
KL-14-011-008-004/58
(Vithura)
|
1614011008NRG24120320243055127
|
12/03/2024
|
Ushakumari.B
|
1614011008WL142635
|
Ushakumari.B
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
30
|
Vellanad
|
KL-14-011-008-004/6
(Vithura)
|
1614011008NRG24120320243055128
|
12/03/2024
|
Devaki O
|
1614011008WL142635
|
Devaki O
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
31
|
Vellanad
|
KL-14-011-008-004/683
(Vithura)
|
1614011008NRG24120320243055130
|
12/03/2024
|
SRUTHI U
|
1614011008WL142635
|
SRUTHI U
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
0
|
|
|
|
|
|
|
|
|
32
|
Vellanad
|
KL-14-011-008-004/409
(Vithura)
|
1614011008NRG24120320243055123
|
12/03/2024
|
SIDHU
|
1614011008WL142635
|
SIDHU
|
00415
|
SBIN0070214
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
0
|
|
|
|
|
|
|
|