|
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-14-011-008-004/18
(Vithura)
|
1614011008NRG24140320243073706
|
14/03/2024
|
Vanaja. T. K
|
1614011008WL143981
|
Vanaja. T. K
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-004/19
(Vithura)
|
1614011008NRG24140320243073707
|
14/03/2024
|
Bindhu. V S
|
1614011008WL143981
|
Bindhu. V S
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-004/20
(Vithura)
|
1614011008NRG24140320243073708
|
14/03/2024
|
Sindhukumari V S
|
1614011008WL143981
|
Sindhukumari V S
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-004/21
(Vithura)
|
1614011008NRG24140320243073709
|
14/03/2024
|
Suma L
|
1614011008WL143981
|
Suma L
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-004/388
(Vithura)
|
1614011008NRG24140320243073710
|
14/03/2024
|
LALITHA
|
1614011008WL143981
|
LALITHA
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-004/45
(Vithura)
|
1614011008NRG24140320243073711
|
14/03/2024
|
Santha K
|
1614011008WL143981
|
Santha K
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-004/483
(Vithura)
|
1614011008NRG24140320243073713
|
14/03/2024
|
sreeja
|
1614011008WL143981
|
sreeja
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-004/98
(Vithura)
|
1614011008NRG24140320243073714
|
14/03/2024
|
Sheenakumari R
|
1614011008WL143981
|
Sheenakumari R
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
0
|
|
|
|
|
|
|
|