|
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-14-011-005-008/175
(Tholicode)
|
1614011005NRG24040320242991253
|
04/03/2024
|
A SARASWATHY
|
1614011005WL138472
|
A SARASWATHY
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045087435
|
|
A SARASWATHY
|
INDIAN BANK(607105)
|
|
2
|
Vellanad
|
KL-14-011-005-008/176
(Tholicode)
|
1614011005NRG24040320242991255
|
04/03/2024
|
K A SREEMATHI
|
1614011005WL138472
|
K A SREEMATHI
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045087435
|
|
K A SREEMATHI
|
INDIAN BANK(607105)
|
|
3
|
Vellanad
|
KL-14-011-005-008/176
(Tholicode)
|
1614011005NRG24040320242991254
|
04/03/2024
|
VIKRAMAN C V
|
1614011005WL138472
|
VIKRAMAN C V
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045087435
|
|
VIKRAMAN C V
|
INDIAN BANK(607105)
|
|
4
|
Vellanad
|
KL-14-011-005-008/183
(Tholicode)
|
1614011005NRG24040320242991257
|
04/03/2024
|
P RUGMINI
|
1614011005WL138472
|
P RUGMINI
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
31/05/2024
|
|
045087435
|
|
P RUGMINI
|
INDIAN BANK(607105)
|
|
5
|
Vellanad
|
KL-14-011-005-008/184
(Tholicode)
|
1614011005NRG24040320242991258
|
04/03/2024
|
G SHEEJA
|
1614011005WL138472
|
G SHEEJA
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
31/05/2024
|
|
045087435
|
|
G SHEEJA
|
INDIAN BANK(607105)
|
|
6
|
Vellanad
|
KL-14-011-005-008/225
(Tholicode)
|
1614011005NRG24040320242991261
|
04/03/2024
|
K S USHA KUMARY
|
1614011005WL138472
|
K S USHA KUMARY
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045087435
|
|
K S USHA KUMARY
|
INDIAN BANK(607105)
|
|
7
|
Vellanad
|
KL-14-011-005-008/225
(Tholicode)
|
1614011005NRG24040320242991260
|
04/03/2024
|
MOHANAN N
|
1614011005WL138472
|
MOHANAN N
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045087435
|
|
MOHANAN N
|
INDIAN BANK(607105)
|
|
8
|
Vellanad
|
KL-14-011-005-008/226
(Tholicode)
|
1614011005NRG24040320242991262
|
04/03/2024
|
A KAUSALYA
|
1614011005WL138472
|
A KAUSALYA
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
31/05/2024
|
|
045087435
|
|
A KAUSALYA
|
INDIAN BANK(607105)
|
|
9
|
Vellanad
|
KL-14-011-005-008/307
(Tholicode)
|
1614011005NRG24040320242991266
|
04/03/2024
|
C OMANA
|
1614011005WL138472
|
C OMANA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045087435
|
|
C OMANA
|
INDIAN BANK(607105)
|
|
10
|
Vellanad
|
KL-14-011-005-008/413
(Tholicode)
|
1614011005NRG24040320242991267
|
04/03/2024
|
K SANDYA
|
1614011005WL138472
|
K SANDYA
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
31/05/2024
|
|
045087435
|
|
K SANDYA
|
INDIAN BANK(607105)
|
|
11
|
Vellanad
|
KL-14-011-005-008/441
(Tholicode)
|
1614011005NRG24040320242991270
|
04/03/2024
|
Aswathy G L
|
1614011005WL138472
|
Aswathy G L
|
00176
|
IDIB000T086
|
333
|
333
|
Processed
|
31/05/2024
|
|
045087435
|
|
Aswathy G L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vellanad
|
KL-14-011-005-008/66
(Tholicode)
|
1614011005NRG24040320242991272
|
04/03/2024
|
USHA KUMARI S
|
1614011005WL138472
|
USHA KUMARI S
|
00176
|
IDIB000T086
|
333
|
333
|
Processed
|
31/05/2024
|
|
045087435
|
|
USHA KUMARI S
|
INDIAN BANK(607105)
|
|
13
|
Vellanad
|
KL-14-011-005-008/92
(Tholicode)
|
1614011005NRG24040320242991273
|
04/03/2024
|
B S SREEDEVI
|
1614011005WL138472
|
B S SREEDEVI
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
31/05/2024
|
|
045087435
|
|
B S SREEDEVI
|
INDIAN BANK(607105)
|
|
14
|
Vellanad
|
KL-14-011-005-008/93
(Tholicode)
|
1614011005NRG24040320242991275
|
04/03/2024
|
O M SUDHARMA KUMARI
|
1614011005WL138472
|
O M SUDHARMA KUMARI
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
31/05/2024
|
|
045087435
|
|
O M SUDHARMA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Vellanad
|
KL-14-011-005-008/93
(Tholicode)
|
1614011005NRG24040320242991274
|
04/03/2024
|
RAVEENDRAN KANI P
|
1614011005WL138472
|
RAVEENDRAN KANI P
|
00176
|
IDIB000T086
|
333
|
333
|
Processed
|
31/05/2024
|
|
045087435
|
|
RAVEENDRAN KANI P
|
INDIAN BANK(607105)
|
|
16
|
Vellanad
|
KL-14-011-005-008/94
(Tholicode)
|
1614011005NRG24040320242991276
|
04/03/2024
|
R BHARATHY
|
1614011005WL138472
|
R BHARATHY
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
31/05/2024
|
|
045087435
|
|
R BHARATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|