|
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-14-011-008-004/459
(Vithura)
|
1614011008NRG24010220242747702
|
01/02/2024
|
ramnath kani
|
1614011008WL123225
|
ramnath kani
|
00048
|
BKID0008523
|
333
|
333
|
Processed
|
30/05/2024
|
|
041978965
|
|
ramnath kani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-004/416
(Vithura)
|
1614011008NRG24010220242747697
|
01/02/2024
|
PRABHAKARAN E
|
1614011008WL123225
|
PRABHAKARAN E
|
00048
|
BKID0008583
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041978965
|
|
PRABHAKARAN E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vellanad
|
KL-14-011-008-004/507
(Vithura)
|
1614011008NRG24010220242747705
|
01/02/2024
|
RADHAKANI
|
1614011008WL123225
|
RADHAKANI
|
00048
|
BKID0008583
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041978965
|
|
RADHAKANI
|
BANK OF INDIA(508505)
|
|
4
|
Vellanad
|
KL-14-011-008-004/531
(Vithura)
|
1614011008NRG24010220242747710
|
01/02/2024
|
NIKHILA
|
1614011008WL123225
|
NIKHILA
|
00048
|
BKID0008583
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041978965
|
|
NIKHILA
|
BANK OF INDIA(508505)
|
|
5
|
Vellanad
|
KL-14-011-008-004/92
(Vithura)
|
1614011008NRG24010220242747713
|
01/02/2024
|
Krishnamma C
|
1614011008WL123225
|
Krishnamma C
|
00048
|
BKID0008583
|
666
|
666
|
Processed
|
30/05/2024
|
|
041978965
|
|
Krishnamma C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-004/152
(Vithura)
|
1614011008NRG24010220242747684
|
01/02/2024
|
Chandrika. B
|
1614011008WL123225
|
Chandrika. B
|
00176
|
IDIB000V027
|
999
|
999
|
Processed
|
30/05/2024
|
|
041978965
|
|
Chandrika. B
|
INDIAN BANK(607105)
|
|
7
|
Vellanad
|
KL-14-011-008-004/161
(Vithura)
|
1614011008NRG24010220242747686
|
01/02/2024
|
Kunjuramankani. M
|
1614011008WL123225
|
Kunjuramankani. M
|
00176
|
IDIB000V027
|
666
|
666
|
Processed
|
30/05/2024
|
|
041978965
|
|
Kunjuramankani. M
|
INDIAN BANK(607105)
|
|
8
|
Vellanad
|
KL-14-011-008-004/161
(Vithura)
|
1614011008NRG24010220242747685
|
01/02/2024
|
Ponnamma. A
|
1614011008WL123225
|
Ponnamma. A
|
00176
|
IDIB000V027
|
666
|
666
|
Processed
|
30/05/2024
|
|
041978965
|
|
Ponnamma. A
|
INDIAN BANK(607105)
|
|
9
|
Vellanad
|
KL-14-011-008-004/165
(Vithura)
|
1614011008NRG24010220242747687
|
01/02/2024
|
Bhavani. C
|
1614011008WL123225
|
Bhavani. C
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041978965
|
|
Bhavani. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vellanad
|
KL-14-011-008-004/167
(Vithura)
|
1614011008NRG24010220242747688
|
01/02/2024
|
Chandrika. D
|
1614011008WL123225
|
Chandrika. D
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041978965
|
|
Chandrika. D
|
INDIAN BANK(607105)
|
|
11
|
Vellanad
|
KL-14-011-008-004/172
(Vithura)
|
1614011008NRG24010220242747689
|
01/02/2024
|
Liji Viswanath
|
1614011008WL123225
|
Liji Viswanath
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041978965
|
|
Liji Viswanath
|
INDIAN BANK(607105)
|
|
12
|
Vellanad
|
KL-14-011-008-004/203
(Vithura)
|
1614011008NRG24010220242747690
|
01/02/2024
|
C SURESHKUMAR KANI
|
1614011008WL123225
|
C SURESHKUMAR KANI
|
00176
|
IDIB000V027
|
666
|
666
|
Processed
|
30/05/2024
|
|
041978965
|
|
C SURESHKUMAR KANI
|
INDIAN BANK(607105)
|
|
13
|
Vellanad
|
KL-14-011-008-004/203
(Vithura)
|
1614011008NRG24010220242747691
|
01/02/2024
|
P Manju
|
1614011008WL123225
|
P Manju
|
00176
|
IDIB000V027
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041978965
|
|
P Manju
|
INDIAN BANK(607105)
|
|
14
|
Vellanad
|
KL-14-011-008-004/204
(Vithura)
|
1614011008NRG24010220242747692
|
01/02/2024
|
SAIRANDHRI B
|
1614011008WL123225
|
SAIRANDHRI B
|
00176
|
IDIB000V027
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041978965
|
|
SAIRANDHRI B
|
INDIAN BANK(607105)
|
|
15
|
Vellanad
|
KL-14-011-008-004/205
(Vithura)
|
1614011008NRG24010220242747693
|
01/02/2024
|
USHA S
|
1614011008WL123225
|
USHA S
|
00176
|
IDIB000V027
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041978965
|
|
USHA S
|
INDIAN BANK(607105)
|
|
16
|
Vellanad
|
KL-14-011-008-004/225
(Vithura)
|
1614011008NRG24010220242747694
|
01/02/2024
|
VASANTHI N
|
1614011008WL123225
|
VASANTHI N
|
00176
|
IDIB000V027
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041978965
|
|
VASANTHI N
|
INDIAN BANK(607105)
|
|
17
|
Vellanad
|
KL-14-011-008-004/350
(Vithura)
|
1614011008NRG24010220242747695
|
01/02/2024
|
VISALAM
|
1614011008WL123225
|
VISALAM
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041978965
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
18
|
Vellanad
|
KL-14-011-008-004/398
(Vithura)
|
1614011008NRG24010220242747696
|
01/02/2024
|
MEENAKSHI
|
1614011008WL123225
|
MEENAKSHI
|
00176
|
IDIB000V027
|
999
|
999
|
Processed
|
30/05/2024
|
|
041978965
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
19
|
Vellanad
|
KL-14-011-008-004/433
(Vithura)
|
1614011008NRG24010220242747699
|
01/02/2024
|
SANTHA
|
1614011008WL123225
|
SANTHA
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041978965
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
20
|
Vellanad
|
KL-14-011-008-004/439
(Vithura)
|
1614011008NRG24010220242747700
|
01/02/2024
|
SUNITHA B
|
1614011008WL123225
|
SUNITHA B
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041978965
|
|
SUNITHA B
|
INDIAN BANK(607105)
|
|
21
|
Vellanad
|
KL-14-011-008-004/459
(Vithura)
|
1614011008NRG24010220242747701
|
01/02/2024
|
manju
|
1614011008WL123225
|
manju
|
00176
|
IDIB000V027
|
333
|
333
|
Processed
|
30/05/2024
|
|
041978965
|
|
manju
|
INDIAN BANK(607105)
|
|
22
|
Vellanad
|
KL-14-011-008-004/512
(Vithura)
|
1614011008NRG24010220242747706
|
01/02/2024
|
AKHILA DEV
|
1614011008WL123225
|
AKHILA DEV
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041978965
|
|
AKHILA DEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vellanad
|
KL-14-011-008-004/514
(Vithura)
|
1614011008NRG24010220242747708
|
01/02/2024
|
PRAMEELA
|
1614011008WL123225
|
PRAMEELA
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041978965
|
|
PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
24
|
Vellanad
|
KL-14-011-008-004/151
(Vithura)
|
1614011008NRG24010220242747683
|
01/02/2024
|
vijayan kani
|
1614011008WL123225
|
vijayan kani
|
00415
|
SBIN0070214
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041978965
|
|
vijayan kani
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vellanad
|
KL-14-011-008-004/417
(Vithura)
|
1614011008NRG24010220242747698
|
01/02/2024
|
VEENA U S
|
1614011008WL123225
|
VEENA U S
|
00415
|
SBIN0070214
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041978965
|
|
VEENA U S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vellanad
|
KL-14-011-008-004/501
(Vithura)
|
1614011008NRG24010220242747704
|
01/02/2024
|
RAJEEV
|
1614011008WL123225
|
RAJEEV
|
00415
|
SBIN0070214
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041978965
|
|
RAJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
27
|
Vellanad
|
KL-14-011-008-004/494
(Vithura)
|
1614011008NRG24010220242747703
|
01/02/2024
|
VIDHYA
|
1614011008WL123225
|
VIDHYA
|
00415
|
SBIN0070523
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041978965
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vellanad
|
KL-14-011-008-004/530
(Vithura)
|
1614011008NRG24010220242747709
|
01/02/2024
|
SAJITHA
|
1614011008WL123225
|
SAJITHA
|
00415
|
SBIN0070523
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041978965
|
|
SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|