|
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-14-011-008-004/214
(Vithura)
|
1614011008NRG24300320243196686
|
30/03/2024
|
Lekshmikutty.V
|
1614011008WL153456
|
Lekshmikutty.V
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-004/381
(Vithura)
|
1614011008NRG24300320243196687
|
30/03/2024
|
REJANI MOL G
|
1614011008WL153456
|
REJANI MOL G
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-004/382
(Vithura)
|
1614011008NRG24300320243196688
|
30/03/2024
|
VASANTHI B
|
1614011008WL153456
|
VASANTHI B
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-004/414
(Vithura)
|
1614011008NRG24300320243196689
|
30/03/2024
|
PREETHA K
|
1614011008WL153456
|
PREETHA K
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-004/474
(Vithura)
|
1614011008NRG24300320243196691
|
30/03/2024
|
bineetha
|
1614011008WL153456
|
bineetha
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-004/475
(Vithura)
|
1614011008NRG24300320243196692
|
30/03/2024
|
RAJANI O
|
1614011008WL153456
|
RAJANI O
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-004/469
(Vithura)
|
1614011008NRG24300320243196690
|
30/03/2024
|
Mohanan Kani
|
1614011008WL153456
|
Mohanan Kani
|
00415
|
SBIN0070214
|
999
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-004/482
(Vithura)
|
1614011008NRG24300320243196694
|
30/03/2024
|
NISSA N
|
1614011008WL153456
|
NISSA N
|
00415
|
SBIN0070214
|
1332
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-004/482
(Vithura)
|
1614011008NRG24300320243196693
|
30/03/2024
|
SHYJU
|
1614011008WL153456
|
SHYJU
|
00415
|
SBIN0070214
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
0
|
|
|
|
|
|
|
|