|
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-14-011-008-004/465
(Vithura)
|
1614011008NRG24070320243023976
|
07/03/2024
|
RADHA
|
1614011008WL140622
|
RADHA
|
00048
|
BKID0008583
|
999
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-004/471
(Vithura)
|
1614011008NRG24070320243023977
|
07/03/2024
|
ARADHANA
|
1614011008WL140622
|
ARADHANA
|
00048
|
BKID0008583
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-004/122
(Vithura)
|
1614011008NRG24070320243023962
|
07/03/2024
|
BEENAKUMARI
|
1614011008WL140622
|
BEENAKUMARI
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-004/174
(Vithura)
|
1614011008NRG24070320243023963
|
07/03/2024
|
Rejani.C
|
1614011008WL140622
|
Rejani.C
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-004/183
(Vithura)
|
1614011008NRG24070320243023964
|
07/03/2024
|
Susheela. L
|
1614011008WL140622
|
Susheela. L
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-004/213
(Vithura)
|
1614011008NRG24070320243023965
|
07/03/2024
|
OMANA
|
1614011008WL140622
|
OMANA
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-004/274
(Vithura)
|
1614011008NRG24070320243023966
|
07/03/2024
|
SOUMYA V
|
1614011008WL140622
|
SOUMYA V
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-004/278
(Vithura)
|
1614011008NRG24070320243023967
|
07/03/2024
|
JEEJAMOL.S.R
|
1614011008WL140622
|
JEEJAMOL.S.R
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-004/279
(Vithura)
|
1614011008NRG24070320243023968
|
07/03/2024
|
ARCHANA V
|
1614011008WL140622
|
ARCHANA V
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-004/281
(Vithura)
|
1614011008NRG24070320243023970
|
07/03/2024
|
SHEEBA N
|
1614011008WL140622
|
SHEEBA N
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-004/332
(Vithura)
|
1614011008NRG24070320243023971
|
07/03/2024
|
JAYAPRIYA K B
|
1614011008WL140622
|
JAYAPRIYA K B
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-004/347
(Vithura)
|
1614011008NRG24070320243023972
|
07/03/2024
|
SAVITHRI
|
1614011008WL140622
|
SAVITHRI
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-008-004/391
(Vithura)
|
1614011008NRG24070320243023973
|
07/03/2024
|
VIJAYAMMA G
|
1614011008WL140622
|
VIJAYAMMA G
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-008-004/399
(Vithura)
|
1614011008NRG24070320243023974
|
07/03/2024
|
VALSALA V
|
1614011008WL140622
|
VALSALA V
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
15
|
Vellanad
|
KL-14-011-008-004/415
(Vithura)
|
1614011008NRG24070320243023975
|
07/03/2024
|
NISHA O
|
1614011008WL140622
|
NISHA O
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
16
|
Vellanad
|
KL-14-011-008-004/90
(Vithura)
|
1614011008NRG24070320243023979
|
07/03/2024
|
Bharathi. G
|
1614011008WL140622
|
Bharathi. G
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
17
|
Vellanad
|
KL-14-011-008-011/229
(Vithura)
|
1614011008NRG24070320243023980
|
07/03/2024
|
Adicha. E
|
1614011008WL140622
|
Adicha. E
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
0
|
|
|
|
|
|
|
|
|
18
|
Vellanad
|
KL-14-011-008-004/280
(Vithura)
|
1614011008NRG24070320243023969
|
07/03/2024
|
SARADA K
|
1614011008WL140622
|
SARADA K
|
00415
|
SBIN0070214
|
333
|
0
|
|
|
|
|
|
|
|
|
19
|
Vellanad
|
KL-14-011-008-004/472
(Vithura)
|
1614011008NRG24070320243023978
|
07/03/2024
|
USHARANI
|
1614011008WL140622
|
USHARANI
|
00415
|
SBIN0070214
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
0
|
|
|
|
|
|
|
|