|
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-14-011-008-011/14
(Vithura)
|
1614011008NRG24260220242930561
|
26/02/2024
|
Sheeja V
|
1614011008WL134458
|
Sheeja V
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-011/18
(Vithura)
|
1614011008NRG24260220242930562
|
26/02/2024
|
Sarala B
|
1614011008WL134458
|
Sarala B
|
00176
|
IDIB000V027
|
666
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-011/294
(Vithura)
|
1614011008NRG24260220242930563
|
26/02/2024
|
S VASANTHI
|
1614011008WL134458
|
S VASANTHI
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-011/311
(Vithura)
|
1614011008NRG24260220242930565
|
26/02/2024
|
ANITHA P
|
1614011008WL134458
|
ANITHA P
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-011/312
(Vithura)
|
1614011008NRG24260220242930566
|
26/02/2024
|
SANDHYA MOL J
|
1614011008WL134458
|
SANDHYA MOL J
|
00176
|
IDIB000V027
|
666
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-011/314
(Vithura)
|
1614011008NRG24260220242930567
|
26/02/2024
|
JAYAKUMARI C
|
1614011008WL134458
|
JAYAKUMARI C
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-011/33
(Vithura)
|
1614011008NRG24260220242930569
|
26/02/2024
|
Usha V
|
1614011008WL134458
|
Usha V
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-011/330
(Vithura)
|
1614011008NRG24260220242930570
|
26/02/2024
|
SHEENA S
|
1614011008WL134458
|
SHEENA S
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-011/41
(Vithura)
|
1614011008NRG24260220242930571
|
26/02/2024
|
Jayakumari M
|
1614011008WL134458
|
Jayakumari M
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-011/74
(Vithura)
|
1614011008NRG24260220242930577
|
26/02/2024
|
Bhasurangi C
|
1614011008WL134458
|
Bhasurangi C
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-011/294
(Vithura)
|
1614011008NRG24260220242930564
|
26/02/2024
|
PUSHPANGADHAN KANI
|
1614011008WL134458
|
PUSHPANGADHAN KANI
|
00415
|
SBIN0070214
|
1332
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-011/418
(Vithura)
|
1614011008NRG24260220242930572
|
26/02/2024
|
ASHA S
|
1614011008WL134458
|
ASHA S
|
00415
|
SBIN0070214
|
666
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-008-011/526
(Vithura)
|
1614011008NRG24260220242930575
|
26/02/2024
|
adichan
|
1614011008WL134458
|
adichan
|
00415
|
SBIN0070214
|
333
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
0
|
|
|
|
|
|
|
|