|
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-14-011-008-011/13
(Vithura)
|
1614011008NRG24270220242938604
|
27/02/2024
|
Bindhu.K
|
1614011008WL135049
|
Bindhu.K
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-011/139
(Vithura)
|
1614011008NRG24270220242938605
|
27/02/2024
|
Vimala T
|
1614011008WL135049
|
Vimala T
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-011/148
(Vithura)
|
1614011008NRG24270220242938607
|
27/02/2024
|
MINIMOL V
|
1614011008WL135049
|
MINIMOL V
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-011/148
(Vithura)
|
1614011008NRG24270220242938606
|
27/02/2024
|
Vasantha A
|
1614011008WL135049
|
Vasantha A
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-011/193
(Vithura)
|
1614011008NRG24270220242938609
|
27/02/2024
|
Geetha T
|
1614011008WL135049
|
Geetha T
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-011/209
(Vithura)
|
1614011008NRG24270220242938611
|
27/02/2024
|
VINODINI V S
|
1614011008WL135049
|
VINODINI V S
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-011/25
(Vithura)
|
1614011008NRG24270220242938612
|
27/02/2024
|
Radhika.S
|
1614011008WL135049
|
Radhika.S
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-011/28
(Vithura)
|
1614011008NRG24270220242938613
|
27/02/2024
|
Jayasudha.V
|
1614011008WL135049
|
Jayasudha.V
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-011/283
(Vithura)
|
1614011008NRG24270220242938614
|
27/02/2024
|
LALITHA P
|
1614011008WL135049
|
LALITHA P
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-011/338
(Vithura)
|
1614011008NRG24270220242938615
|
27/02/2024
|
LALITHA J
|
1614011008WL135049
|
LALITHA J
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-011/34
(Vithura)
|
1614011008NRG24270220242938616
|
27/02/2024
|
YASODA G
|
1614011008WL135049
|
YASODA G
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-011/40
(Vithura)
|
1614011008NRG24270220242938620
|
27/02/2024
|
Bindhu
|
1614011008WL135049
|
Bindhu
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-008-011/415
(Vithura)
|
1614011008NRG24270220242938621
|
27/02/2024
|
A KRISHNAMMA
|
1614011008WL135049
|
A KRISHNAMMA
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-008-011/46
(Vithura)
|
1614011008NRG24270220242938622
|
27/02/2024
|
Sarada T
|
1614011008WL135049
|
Sarada T
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
15
|
Vellanad
|
KL-14-011-008-011/8
(Vithura)
|
1614011008NRG24270220242938625
|
27/02/2024
|
SUDHA BHARGAVAN R
|
1614011008WL135049
|
SUDHA BHARGAVAN R
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
0
|
|
|
|
|
|
|
|
|
16
|
Vellanad
|
KL-14-011-008-011/509
(Vithura)
|
1614011008NRG24270220242938623
|
27/02/2024
|
SAROJINI B
|
1614011008WL135049
|
SAROJINI B
|
00415
|
SBIN0010691
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
0
|
|
|
|
|
|
|
|