|
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-14-011-008-004/416
(Vithura)
|
1614011008NRG24110320243035497
|
12/03/2024
|
PRABHAKARAN E
|
1614011008WL141289
|
PRABHAKARAN E
|
00048
|
BKID0008583
|
1665
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-004/507
(Vithura)
|
1614011008NRG24110320243035505
|
12/03/2024
|
RADHAKANI
|
1614011008WL141289
|
RADHAKANI
|
00048
|
BKID0008583
|
1332
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-004/531
(Vithura)
|
1614011008NRG24110320243035510
|
12/03/2024
|
NIKHILA
|
1614011008WL141289
|
NIKHILA
|
00048
|
BKID0008583
|
999
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-004/92
(Vithura)
|
1614011008NRG24110320243035514
|
12/03/2024
|
Krishnamma C
|
1614011008WL141289
|
Krishnamma C
|
00048
|
BKID0008583
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-004/152
(Vithura)
|
1614011008NRG24110320243035483
|
12/03/2024
|
Chandrika. B
|
1614011008WL141289
|
Chandrika. B
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-004/161
(Vithura)
|
1614011008NRG24110320243035485
|
12/03/2024
|
Kunjuramankani. M
|
1614011008WL141289
|
Kunjuramankani. M
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-004/161
(Vithura)
|
1614011008NRG24110320243035484
|
12/03/2024
|
Ponnamma. A
|
1614011008WL141289
|
Ponnamma. A
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-004/165
(Vithura)
|
1614011008NRG24110320243035486
|
12/03/2024
|
Bhavani. C
|
1614011008WL141289
|
Bhavani. C
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-004/167
(Vithura)
|
1614011008NRG24110320243035487
|
12/03/2024
|
Chandrika. D
|
1614011008WL141289
|
Chandrika. D
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-004/168
(Vithura)
|
1614011008NRG24110320243035488
|
12/03/2024
|
Saraswathy. C
|
1614011008WL141289
|
Saraswathy. C
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-004/172
(Vithura)
|
1614011008NRG24110320243035489
|
12/03/2024
|
Liji Viswanath
|
1614011008WL141289
|
Liji Viswanath
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-004/203
(Vithura)
|
1614011008NRG24110320243035490
|
12/03/2024
|
C SURESHKUMAR KANI
|
1614011008WL141289
|
C SURESHKUMAR KANI
|
00176
|
IDIB000V027
|
666
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-008-004/203
(Vithura)
|
1614011008NRG24110320243035491
|
12/03/2024
|
P Manju
|
1614011008WL141289
|
P Manju
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-008-004/204
(Vithura)
|
1614011008NRG24110320243035492
|
12/03/2024
|
SAIRANDHRI B
|
1614011008WL141289
|
SAIRANDHRI B
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
15
|
Vellanad
|
KL-14-011-008-004/205
(Vithura)
|
1614011008NRG24110320243035493
|
12/03/2024
|
USHA S
|
1614011008WL141289
|
USHA S
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
16
|
Vellanad
|
KL-14-011-008-004/225
(Vithura)
|
1614011008NRG24110320243035494
|
12/03/2024
|
VASANTHI N
|
1614011008WL141289
|
VASANTHI N
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
17
|
Vellanad
|
KL-14-011-008-004/350
(Vithura)
|
1614011008NRG24110320243035495
|
12/03/2024
|
VISALAM
|
1614011008WL141289
|
VISALAM
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
18
|
Vellanad
|
KL-14-011-008-004/398
(Vithura)
|
1614011008NRG24110320243035496
|
12/03/2024
|
MEENAKSHI
|
1614011008WL141289
|
MEENAKSHI
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
19
|
Vellanad
|
KL-14-011-008-004/433
(Vithura)
|
1614011008NRG24110320243035499
|
12/03/2024
|
SANTHA
|
1614011008WL141289
|
SANTHA
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
20
|
Vellanad
|
KL-14-011-008-004/439
(Vithura)
|
1614011008NRG24110320243035500
|
12/03/2024
|
SUNITHA B
|
1614011008WL141289
|
SUNITHA B
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
21
|
Vellanad
|
KL-14-011-008-004/459
(Vithura)
|
1614011008NRG24110320243035502
|
12/03/2024
|
manju
|
1614011008WL141289
|
manju
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
22
|
Vellanad
|
KL-14-011-008-004/512
(Vithura)
|
1614011008NRG24110320243035506
|
12/03/2024
|
AKHILA DEV
|
1614011008WL141289
|
AKHILA DEV
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
23
|
Vellanad
|
KL-14-011-008-004/514
(Vithura)
|
1614011008NRG24110320243035508
|
12/03/2024
|
PRAMEELA
|
1614011008WL141289
|
PRAMEELA
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
0
|
|
|
|
|
|
|
|
|
24
|
Vellanad
|
KL-14-011-008-004/151
(Vithura)
|
1614011008NRG24110320243035482
|
12/03/2024
|
vijayan kani
|
1614011008WL141289
|
vijayan kani
|
00415
|
SBIN0070214
|
1665
|
0
|
|
|
|
|
|
|
|
|
25
|
Vellanad
|
KL-14-011-008-004/417
(Vithura)
|
1614011008NRG24110320243035498
|
12/03/2024
|
VEENA U S
|
1614011008WL141289
|
VEENA U S
|
00415
|
SBIN0070214
|
1665
|
0
|
|
|
|
|
|
|
|
|
26
|
Vellanad
|
KL-14-011-008-004/501
(Vithura)
|
1614011008NRG24110320243035504
|
12/03/2024
|
RAJEEV
|
1614011008WL141289
|
RAJEEV
|
00415
|
SBIN0070214
|
1998
|
0
|
|
|
|
|
|
|
|
|
27
|
Vellanad
|
KL-14-011-008-004/674
(Vithura)
|
1614011008NRG24110320243035513
|
12/03/2024
|
AMRITHA AJITHKUMAR
|
1614011008WL141289
|
AMRITHA AJITHKUMAR
|
00415
|
SBIN0070214
|
333
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
0
|
|
|
|
|
|
|
|
|
28
|
Vellanad
|
KL-14-011-008-004/494
(Vithura)
|
1614011008NRG24110320243035503
|
12/03/2024
|
VIDHYA
|
1614011008WL141289
|
VIDHYA
|
00415
|
SBIN0070523
|
1998
|
0
|
|
|
|
|
|
|
|
|
29
|
Vellanad
|
KL-14-011-008-004/530
(Vithura)
|
1614011008NRG24110320243035509
|
12/03/2024
|
SAJITHA
|
1614011008WL141289
|
SAJITHA
|
00415
|
SBIN0070523
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
0
|
|
|
|
|
|
|
|
|
30
|
Vellanad
|
KL-14-011-008-004/531
(Vithura)
|
1614011008NRG24110320243035511
|
12/03/2024
|
Sreekuttan
|
1614011008WL141289
|
Sreekuttan
|
00657
|
KLGB0040350
|
333
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
0
|
|
|
|
|
|
|
|