|
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-14-011-008-004/211
(Vithura)
|
1614011008NRG24160320243092496
|
16/03/2024
|
Indira.P
|
1614011008WL145282
|
Indira.P
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-005/1
(Vithura)
|
1614011008NRG24160320243092500
|
16/03/2024
|
Sugandhi. V
|
1614011008WL145282
|
Sugandhi. V
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-005/150
(Vithura)
|
1614011008NRG24160320243092510
|
16/03/2024
|
Letha. K
|
1614011008WL145282
|
Letha. K
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-005/173
(Vithura)
|
1614011008NRG24160320243092512
|
16/03/2024
|
MEENAKSHI E
|
1614011008WL145282
|
MEENAKSHI E
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-005/21
(Vithura)
|
1614011008NRG24160320243092516
|
16/03/2024
|
Madhavi.K
|
1614011008WL145282
|
Madhavi.K
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-005/211
(Vithura)
|
1614011008NRG24160320243092517
|
16/03/2024
|
SANTHA P
|
1614011008WL145282
|
SANTHA P
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-005/254
(Vithura)
|
1614011008NRG24160320243092520
|
16/03/2024
|
VASANTHA R
|
1614011008WL145282
|
VASANTHA R
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-005/29
(Vithura)
|
1614011008NRG24160320243092522
|
16/03/2024
|
Narayani.K
|
1614011008WL145282
|
Narayani.K
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-005/384
(Vithura)
|
1614011008NRG24160320243092523
|
16/03/2024
|
SUNITHA D
|
1614011008WL145282
|
SUNITHA D
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-005/387
(Vithura)
|
1614011008NRG24160320243092525
|
16/03/2024
|
LATHAKUMARI R
|
1614011008WL145282
|
LATHAKUMARI R
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-005/392
(Vithura)
|
1614011008NRG24160320243092526
|
16/03/2024
|
AYYAKANI
|
1614011008WL145282
|
AYYAKANI
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-005/409
(Vithura)
|
1614011008NRG24160320243092527
|
16/03/2024
|
SREELATHA S
|
1614011008WL145282
|
SREELATHA S
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-008-005/448
(Vithura)
|
1614011008NRG24160320243092530
|
16/03/2024
|
JOLY
|
1614011008WL145282
|
JOLY
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-008-005/460
(Vithura)
|
1614011008NRG24160320243092532
|
16/03/2024
|
poomala
|
1614011008WL145282
|
poomala
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
15
|
Vellanad
|
KL-14-011-008-005/7
(Vithura)
|
1614011008NRG24160320243092539
|
16/03/2024
|
Sarojam N
|
1614011008WL145282
|
Sarojam N
|
00176
|
IDIB000V027
|
2331
|
0
|
|
|
|
|
|
|
|
|
16
|
Vellanad
|
KL-14-011-008-005/98
(Vithura)
|
1614011008NRG24160320243092544
|
16/03/2024
|
P.Bhagavathy
|
1614011008WL145282
|
P.Bhagavathy
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
17
|
Vellanad
|
KL-14-011-008-005/98
(Vithura)
|
1614011008NRG24160320243092543
|
16/03/2024
|
PERUMALKANI E
|
1614011008WL145282
|
PERUMALKANI E
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
0
|
|
|
|
|
|
|
|
|
18
|
Vellanad
|
KL-14-011-008-005/1
(Vithura)
|
1614011008NRG24160320243092501
|
16/03/2024
|
VIJAYAMMA N
|
1614011008WL145282
|
VIJAYAMMA N
|
00415
|
SBIN0070214
|
2331
|
0
|
|
|
|
|
|
|
|
|
19
|
Vellanad
|
KL-14-011-008-005/150
(Vithura)
|
1614011008NRG24160320243092509
|
16/03/2024
|
MURALI
|
1614011008WL145282
|
MURALI
|
00415
|
SBIN0070214
|
1998
|
0
|
|
|
|
|
|
|
|
|
20
|
Vellanad
|
KL-14-011-008-005/384
(Vithura)
|
1614011008NRG24160320243092524
|
16/03/2024
|
VIJAYAKUMAR K
|
1614011008WL145282
|
VIJAYAKUMAR K
|
00415
|
SBIN0070214
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
0
|
|
|
|
|
|
|
|