|
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-14-011-008-011/117
(Vithura)
|
1614011008NRG24170220242871773
|
19/02/2024
|
MANI.M
|
1614011008WL130915
|
MANI.M
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-011/173
(Vithura)
|
1614011008NRG24170220242871775
|
19/02/2024
|
Mallika C
|
1614011008WL130915
|
Mallika C
|
00176
|
IDIB000V027
|
666
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-011/179
(Vithura)
|
1614011008NRG24170220242871777
|
19/02/2024
|
AMBIKA
|
1614011008WL130915
|
AMBIKA
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-011/180
(Vithura)
|
1614011008NRG24170220242871778
|
19/02/2024
|
Bhargavi
|
1614011008WL130915
|
Bhargavi
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-011/299
(Vithura)
|
1614011008NRG24170220242871779
|
19/02/2024
|
SHEEJA S
|
1614011008WL130915
|
SHEEJA S
|
00176
|
IDIB000V027
|
666
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-011/320
(Vithura)
|
1614011008NRG24170220242871780
|
19/02/2024
|
RAJAMMA P
|
1614011008WL130915
|
RAJAMMA P
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-011/490
(Vithura)
|
1614011008NRG24170220242871781
|
19/02/2024
|
MOLY
|
1614011008WL130915
|
MOLY
|
00176
|
IDIB000V027
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-011/507
(Vithura)
|
1614011008NRG24170220242871782
|
19/02/2024
|
syamala
|
1614011008WL130915
|
syamala
|
00415
|
SBIN0070214
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
0
|
|
|
|
|
|
|
|