|
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-14-011-008-004/148
(Vithura)
|
1614011008NRG24160220242862832
|
17/02/2024
|
RUGMINI
|
1614011008WL130299
|
RUGMINI
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-004/171
(Vithura)
|
1614011008NRG24160220242862833
|
17/02/2024
|
Lalitha A
|
1614011008WL130299
|
Lalitha A
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-004/188
(Vithura)
|
1614011008NRG24160220242862834
|
17/02/2024
|
Subhadra. L
|
1614011008WL130299
|
Subhadra. L
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-004/308
(Vithura)
|
1614011008NRG24160220242862835
|
17/02/2024
|
BHASURANGI
|
1614011008WL130299
|
BHASURANGI
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-004/320
(Vithura)
|
1614011008NRG24160220242862836
|
17/02/2024
|
MAYA L
|
1614011008WL130299
|
MAYA L
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-004/328
(Vithura)
|
1614011008NRG24160220242862837
|
17/02/2024
|
AJITHAKUMARI V
|
1614011008WL130299
|
AJITHAKUMARI V
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-004/43
(Vithura)
|
1614011008NRG24160220242862839
|
17/02/2024
|
SUKUMARI S
|
1614011008WL130299
|
SUKUMARI S
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-004/328
(Vithura)
|
1614011008NRG24160220242862838
|
17/02/2024
|
BIJU C
|
1614011008WL130299
|
BIJU C
|
00415
|
SBIN0070214
|
666
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-004/478
(Vithura)
|
1614011008NRG24160220242862840
|
17/02/2024
|
VASUMATHI I
|
1614011008WL130299
|
VASUMATHI I
|
00415
|
SBIN0070214
|
999
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-004/594
(Vithura)
|
1614011008NRG24160220242862842
|
17/02/2024
|
sumithra
|
1614011008WL130299
|
sumithra
|
00415
|
SBIN0070214
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
0
|
|
|
|
|
|
|
|