|
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-14-011-008-001/156
(Vithura)
|
1614011008NRG24130220242837269
|
14/02/2024
|
SREEMATHI D
|
1614011008WL128823
|
SREEMATHI D
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-001/161
(Vithura)
|
1614011008NRG24130220242837270
|
14/02/2024
|
SOBHA N
|
1614011008WL128823
|
SOBHA N
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-001/174
(Vithura)
|
1614011008NRG24130220242837271
|
14/02/2024
|
VALSALA S
|
1614011008WL128823
|
VALSALA S
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-001/214
(Vithura)
|
1614011008NRG24130220242837272
|
14/02/2024
|
O SULABHA
|
1614011008WL128823
|
O SULABHA
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-001/22
(Vithura)
|
1614011008NRG24130220242837273
|
14/02/2024
|
Lalitha A
|
1614011008WL128823
|
Lalitha A
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-001/222
(Vithura)
|
1614011008NRG24130220242837274
|
14/02/2024
|
INDIRA A
|
1614011008WL128823
|
INDIRA A
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-001/223
(Vithura)
|
1614011008NRG24130220242837275
|
14/02/2024
|
PARVATHIMOHAN M S
|
1614011008WL128823
|
PARVATHIMOHAN M S
|
00176
|
IDIB000V027
|
666
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-001/254
(Vithura)
|
1614011008NRG24130220242837278
|
14/02/2024
|
SARALA B
|
1614011008WL128823
|
SARALA B
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-001/256
(Vithura)
|
1614011008NRG24130220242837279
|
14/02/2024
|
BINDHU N
|
1614011008WL128823
|
BINDHU N
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-001/258
(Vithura)
|
1614011008NRG24130220242837280
|
14/02/2024
|
USHA A
|
1614011008WL128823
|
USHA A
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-001/261
(Vithura)
|
1614011008NRG24130220242837281
|
14/02/2024
|
AMBIKA V
|
1614011008WL128823
|
AMBIKA V
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-001/373
(Vithura)
|
1614011008NRG24130220242837284
|
14/02/2024
|
SANTHI S
|
1614011008WL128823
|
SANTHI S
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-008-003/300
(Vithura)
|
1614011008NRG24130220242837289
|
14/02/2024
|
SAROJINI
|
1614011008WL128823
|
SAROJINI
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
0
|
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-008-001/382
(Vithura)
|
1614011008NRG24130220242837285
|
14/02/2024
|
DEEPA
|
1614011008WL128823
|
DEEPA
|
00415
|
SBIN0003689
|
333
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
0
|
|
|
|
|
|
|
|