|
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-14-011-008-001/154
(Vithura)
|
1614011008NRG24190220242882337
|
20/02/2024
|
SANTHA S
|
1614011008WL131546
|
SANTHA S
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-001/156
(Vithura)
|
1614011008NRG24190220242882339
|
20/02/2024
|
SREEMATHI D
|
1614011008WL131546
|
SREEMATHI D
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-001/158
(Vithura)
|
1614011008NRG24190220242882340
|
20/02/2024
|
USHA K
|
1614011008WL131546
|
USHA K
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-001/161
(Vithura)
|
1614011008NRG24190220242882341
|
20/02/2024
|
SOBHA N
|
1614011008WL131546
|
SOBHA N
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-001/174
(Vithura)
|
1614011008NRG24190220242882342
|
20/02/2024
|
VALSALA S
|
1614011008WL131546
|
VALSALA S
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-001/214
(Vithura)
|
1614011008NRG24190220242882343
|
20/02/2024
|
O SULABHA
|
1614011008WL131546
|
O SULABHA
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-001/22
(Vithura)
|
1614011008NRG24190220242882344
|
20/02/2024
|
Lalitha A
|
1614011008WL131546
|
Lalitha A
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-001/222
(Vithura)
|
1614011008NRG24190220242882345
|
20/02/2024
|
INDIRA A
|
1614011008WL131546
|
INDIRA A
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-001/228
(Vithura)
|
1614011008NRG24190220242882346
|
20/02/2024
|
PRASANNA
|
1614011008WL131546
|
PRASANNA
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-001/250
(Vithura)
|
1614011008NRG24190220242882348
|
20/02/2024
|
SUNITHA KUMARI
|
1614011008WL131546
|
SUNITHA KUMARI
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-001/254
(Vithura)
|
1614011008NRG24190220242882349
|
20/02/2024
|
SARALA B
|
1614011008WL131546
|
SARALA B
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-001/256
(Vithura)
|
1614011008NRG24190220242882350
|
20/02/2024
|
BINDHU N
|
1614011008WL131546
|
BINDHU N
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-008-001/258
(Vithura)
|
1614011008NRG24190220242882351
|
20/02/2024
|
USHA A
|
1614011008WL131546
|
USHA A
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-008-001/261
(Vithura)
|
1614011008NRG24190220242882352
|
20/02/2024
|
AMBIKA V
|
1614011008WL131546
|
AMBIKA V
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
15
|
Vellanad
|
KL-14-011-008-001/373
(Vithura)
|
1614011008NRG24190220242882355
|
20/02/2024
|
SANTHI S
|
1614011008WL131546
|
SANTHI S
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
16
|
Vellanad
|
KL-14-011-008-003/300
(Vithura)
|
1614011008NRG24190220242882360
|
20/02/2024
|
SAROJINI
|
1614011008WL131546
|
SAROJINI
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
0
|
|
|
|
|
|
|
|
|
17
|
Vellanad
|
KL-14-011-008-001/382
(Vithura)
|
1614011008NRG24190220242882356
|
20/02/2024
|
DEEPA
|
1614011008WL131546
|
DEEPA
|
00415
|
SBIN0003689
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
0
|
|
|
|
|
|
|
|
|
18
|
Vellanad
|
KL-14-011-008-001/383
(Vithura)
|
1614011008NRG24190220242882357
|
20/02/2024
|
SHEELAKUMARI
|
1614011008WL131546
|
SHEELAKUMARI
|
00657
|
KLGB0040350
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
0
|
|
|
|
|
|
|
|