|
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-14-011-008-004/592
(Vithura)
|
1614011008NRG24110320243043094
|
12/03/2024
|
ANJANA
|
1614011008WL141761
|
ANJANA
|
00048
|
BKID0008523
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-004/163
(Vithura)
|
1614011008NRG24110320243043085
|
12/03/2024
|
VISHNU
|
1614011008WL141761
|
VISHNU
|
00048
|
BKID0008583
|
333
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-004/119
(Vithura)
|
1614011008NRG24110320243043081
|
12/03/2024
|
Devaki. C
|
1614011008WL141761
|
Devaki. C
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-004/127
(Vithura)
|
1614011008NRG24110320243043082
|
12/03/2024
|
Shailajakumary. V
|
1614011008WL141761
|
Shailajakumary. V
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-004/160
(Vithura)
|
1614011008NRG24110320243043083
|
12/03/2024
|
Parukutty. S
|
1614011008WL141761
|
Parukutty. S
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-004/163
(Vithura)
|
1614011008NRG24110320243043084
|
12/03/2024
|
Sunitha Kumari. S
|
1614011008WL141761
|
Sunitha Kumari. S
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-004/195
(Vithura)
|
1614011008NRG24110320243043086
|
12/03/2024
|
Saraswathy. S
|
1614011008WL141761
|
Saraswathy. S
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-004/298
(Vithura)
|
1614011008NRG24110320243043087
|
12/03/2024
|
SOBHANA
|
1614011008WL141761
|
SOBHANA
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-004/311
(Vithura)
|
1614011008NRG24110320243043088
|
12/03/2024
|
JAGADAMMA
|
1614011008WL141761
|
JAGADAMMA
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-004/36
(Vithura)
|
1614011008NRG24110320243043091
|
12/03/2024
|
Radha.N
|
1614011008WL141761
|
Radha.N
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-004/448
(Vithura)
|
1614011008NRG24110320243043093
|
12/03/2024
|
SOUMYA
|
1614011008WL141761
|
SOUMYA
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-004/86
(Vithura)
|
1614011008NRG24110320243043096
|
12/03/2024
|
Thulasy. S
|
1614011008WL141761
|
Thulasy. S
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-008-004/316
(Vithura)
|
1614011008NRG24110320243043089
|
12/03/2024
|
kalyani
|
1614011008WL141761
|
kalyani
|
00415
|
SBIN0070214
|
1665
|
0
|
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-008-004/427
(Vithura)
|
1614011008NRG24110320243043092
|
12/03/2024
|
BHARATHI
|
1614011008WL141761
|
BHARATHI
|
00415
|
SBIN0070214
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
0
|
|
|
|
|
|
|
|