|
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-14-011-005-006/127
(Tholicode)
|
1614011005NRG24040320242989522
|
04/03/2024
|
R GEETHA
|
1614011005WL138368
|
R GEETHA
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045087566
|
|
R GEETHA
|
INDIAN BANK(607105)
|
|
2
|
Vellanad
|
KL-14-011-005-006/129
(Tholicode)
|
1614011005NRG24040320242989523
|
04/03/2024
|
G S CHANDRALEKHA
|
1614011005WL138368
|
G S CHANDRALEKHA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045087566
|
|
G S CHANDRALEKHA
|
INDIAN BANK(607105)
|
|
3
|
Vellanad
|
KL-14-011-005-006/16
(Tholicode)
|
1614011005NRG24040320242989524
|
04/03/2024
|
LALITHA G
|
1614011005WL138368
|
LALITHA G
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045087566
|
|
LALITHA G
|
INDIAN BANK(607105)
|
|
4
|
Vellanad
|
KL-14-011-005-006/248
(Tholicode)
|
1614011005NRG24040320242989526
|
04/03/2024
|
L BEENA
|
1614011005WL138368
|
L BEENA
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045087566
|
|
L BEENA
|
INDIAN BANK(607105)
|
|
5
|
Vellanad
|
KL-14-011-005-006/281
(Tholicode)
|
1614011005NRG24040320242989528
|
04/03/2024
|
SAVITHRI G
|
1614011005WL138368
|
SAVITHRI G
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
31/05/2024
|
|
045087566
|
|
SAVITHRI G
|
INDIAN BANK(607105)
|
|
6
|
Vellanad
|
KL-14-011-005-006/3
(Tholicode)
|
1614011005NRG24040320242989529
|
04/03/2024
|
SREELATHA G
|
1614011005WL138368
|
SREELATHA G
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045087566
|
|
SREELATHA G
|
INDIAN BANK(607105)
|
|
7
|
Vellanad
|
KL-14-011-005-006/31
(Tholicode)
|
1614011005NRG24040320242989530
|
04/03/2024
|
G SUSHEELA
|
1614011005WL138368
|
G SUSHEELA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045087566
|
|
G SUSHEELA
|
INDIAN BANK(607105)
|
|
8
|
Vellanad
|
KL-14-011-005-006/33
(Tholicode)
|
1614011005NRG24040320242989531
|
04/03/2024
|
B PANKAJAKSHY
|
1614011005WL138368
|
B PANKAJAKSHY
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045087566
|
|
B PANKAJAKSHY
|
INDIAN BANK(607105)
|
|
9
|
Vellanad
|
KL-14-011-005-006/335
(Tholicode)
|
1614011005NRG24040320242989533
|
04/03/2024
|
V SHEEBA
|
1614011005WL138368
|
V SHEEBA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045087566
|
|
V SHEEBA
|
INDIAN BANK(607105)
|
|
10
|
Vellanad
|
KL-14-011-005-006/361
(Tholicode)
|
1614011005NRG24040320242989534
|
04/03/2024
|
VISHALAKSHI M
|
1614011005WL138368
|
VISHALAKSHI M
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
31/05/2024
|
|
045087566
|
|
VISHALAKSHI M
|
INDIAN BANK(607105)
|
|
11
|
Vellanad
|
KL-14-011-005-006/59
(Tholicode)
|
1614011005NRG24040320242989536
|
04/03/2024
|
B VASANTHA
|
1614011005WL138368
|
B VASANTHA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045087566
|
|
B VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
Vellanad
|
KL-14-011-005-006/6
(Tholicode)
|
1614011005NRG24040320242989537
|
04/03/2024
|
A DEEPA
|
1614011005WL138368
|
A DEEPA
|
00176
|
IDIB000T086
|
333
|
333
|
Processed
|
31/05/2024
|
|
045087566
|
|
A DEEPA
|
INDIAN BANK(607105)
|
|
13
|
Vellanad
|
KL-14-011-005-007/265
(Tholicode)
|
1614011005NRG24040320242989540
|
04/03/2024
|
B BEENA
|
1614011005WL138368
|
B BEENA
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045087566
|
|
B BEENA
|
INDIAN BANK(607105)
|
|
14
|
Vellanad
|
KL-14-011-005-007/301
(Tholicode)
|
1614011005NRG24040320242989541
|
04/03/2024
|
K SIVANANDAN
|
1614011005WL138368
|
K SIVANANDAN
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045087566
|
|
K SIVANANDAN
|
INDIAN BANK(607105)
|
|
15
|
Vellanad
|
KL-14-011-005-008/369
(Tholicode)
|
1614011005NRG24040320242989542
|
04/03/2024
|
S DEEPA RANI
|
1614011005WL138368
|
S DEEPA RANI
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045087566
|
|
S DEEPA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
16
|
Vellanad
|
KL-14-011-005-006/366
(Tholicode)
|
1614011005NRG24040320242989535
|
04/03/2024
|
INDUMOL I
|
1614011005WL138368
|
INDUMOL I
|
00657
|
KLGB0040350
|
999
|
999
|
Processed
|
01/06/2024
|
|
045087566
|
|
INDUMOL I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|