|
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-14-011-005-007/173
(Tholicode)
|
1614011005NRG24130220242830147
|
13/02/2024
|
Binu M
|
1614011005WL128376
|
Binu M
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
30/05/2024
|
|
041766351
|
|
Binu M
|
INDIAN BANK(607105)
|
|
2
|
Vellanad
|
KL-14-011-005-007/173
(Tholicode)
|
1614011005NRG24130220242830146
|
13/02/2024
|
V S LIJI
|
1614011005WL128376
|
V S LIJI
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
041766351
|
|
V S LIJI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vellanad
|
KL-14-011-005-007/183
(Tholicode)
|
1614011005NRG24130220242830148
|
13/02/2024
|
Y BIJITHA
|
1614011005WL128376
|
Y BIJITHA
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
041766351
|
|
Y BIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vellanad
|
KL-14-011-005-007/208
(Tholicode)
|
1614011005NRG24130220242830149
|
13/02/2024
|
GOURI S
|
1614011005WL128376
|
GOURI S
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041766351
|
|
GOURI S
|
INDIAN BANK(607105)
|
|
5
|
Vellanad
|
KL-14-011-005-007/260
(Tholicode)
|
1614011005NRG24130220242830150
|
13/02/2024
|
M SUMATHI
|
1614011005WL128376
|
M SUMATHI
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041766351
|
|
M SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
Vellanad
|
KL-14-011-005-007/273
(Tholicode)
|
1614011005NRG24130220242830151
|
13/02/2024
|
SUGATHAN
|
1614011005WL128376
|
SUGATHAN
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041766351
|
|
SUGATHAN
|
INDIAN BANK(607105)
|
|
7
|
Vellanad
|
KL-14-011-005-007/276
(Tholicode)
|
1614011005NRG24130220242830152
|
13/02/2024
|
K RAJAMMA
|
1614011005WL128376
|
K RAJAMMA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041766351
|
|
K RAJAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vellanad
|
KL-14-011-005-007/342
(Tholicode)
|
1614011005NRG24130220242830153
|
13/02/2024
|
MANIKUTTAN KANI K
|
1614011005WL128376
|
MANIKUTTAN KANI K
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
30/05/2024
|
|
041766351
|
|
MANIKUTTAN KANI K
|
INDIAN BANK(607105)
|
|
9
|
Vellanad
|
KL-14-011-005-009/160
(Tholicode)
|
1614011005NRG24130220242830154
|
13/02/2024
|
S AMBIKA
|
1614011005WL128376
|
S AMBIKA
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041766351
|
|
S AMBIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|