|
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-14-011-008-003/104
(Vithura)
|
1614011008NRG24060320243011363
|
07/03/2024
|
Raji L R
|
1614011008WL139727
|
Raji L R
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-003/109
(Vithura)
|
1614011008NRG24060320243011365
|
07/03/2024
|
Chandrika J
|
1614011008WL139727
|
Chandrika J
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-003/128
(Vithura)
|
1614011008NRG24060320243011368
|
07/03/2024
|
RAGINI N
|
1614011008WL139727
|
RAGINI N
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-003/145
(Vithura)
|
1614011008NRG24060320243011370
|
07/03/2024
|
Indhira N
|
1614011008WL139727
|
Indhira N
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-003/193
(Vithura)
|
1614011008NRG24060320243011372
|
07/03/2024
|
Leela S
|
1614011008WL139727
|
Leela S
|
00176
|
IDIB000V027
|
666
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-003/199
(Vithura)
|
1614011008NRG24060320243011373
|
07/03/2024
|
Saradha. K
|
1614011008WL139727
|
Saradha. K
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-003/204
(Vithura)
|
1614011008NRG24060320243011375
|
07/03/2024
|
Nirmmala
|
1614011008WL139727
|
Nirmmala
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-003/323
(Vithura)
|
1614011008NRG24060320243011378
|
07/03/2024
|
INDIRA KANI
|
1614011008WL139727
|
INDIRA KANI
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-003/33
(Vithura)
|
1614011008NRG24060320243011379
|
07/03/2024
|
Sarasamma
|
1614011008WL139727
|
Sarasamma
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-003/362
(Vithura)
|
1614011008NRG24060320243011380
|
07/03/2024
|
PADMINI R
|
1614011008WL139727
|
PADMINI R
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-003/363
(Vithura)
|
1614011008NRG24060320243011381
|
07/03/2024
|
BABYSALINI D
|
1614011008WL139727
|
BABYSALINI D
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-003/366
(Vithura)
|
1614011008NRG24060320243011382
|
07/03/2024
|
LALITHA K
|
1614011008WL139727
|
LALITHA K
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-008-003/368
(Vithura)
|
1614011008NRG24060320243011383
|
07/03/2024
|
THANKAPPAN KANI
|
1614011008WL139727
|
THANKAPPAN KANI
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-008-003/377
(Vithura)
|
1614011008NRG24060320243011384
|
07/03/2024
|
VALSALA M
|
1614011008WL139727
|
VALSALA M
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
15
|
Vellanad
|
KL-14-011-008-003/385
(Vithura)
|
1614011008NRG24060320243011386
|
07/03/2024
|
RADHA
|
1614011008WL139727
|
RADHA
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
16
|
Vellanad
|
KL-14-011-008-003/409
(Vithura)
|
1614011008NRG24060320243011389
|
07/03/2024
|
USHAKUMARI
|
1614011008WL139727
|
USHAKUMARI
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
17
|
Vellanad
|
KL-14-011-008-005/419
(Vithura)
|
1614011008NRG24060320243011397
|
07/03/2024
|
SHEELAKUMARI G
|
1614011008WL139727
|
SHEELAKUMARI G
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
0
|
|
|
|
|
|
|
|
|
18
|
Vellanad
|
KL-14-011-008-005/419
(Vithura)
|
1614011008NRG24060320243011398
|
07/03/2024
|
ARCHANA M S
|
1614011008WL139727
|
ARCHANA M S
|
00415
|
SBIN0070214
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
0
|
|
|
|
|
|
|
|
|
19
|
Vellanad
|
KL-14-011-008-003/104
(Vithura)
|
1614011008NRG24060320243011364
|
07/03/2024
|
RAVIKUMAR
|
1614011008WL139727
|
RAVIKUMAR
|
00657
|
KLGB0040350
|
333
|
0
|
|
|
|
|
|
|
|
|
20
|
Vellanad
|
KL-14-011-008-003/699
(Vithura)
|
1614011008NRG24060320243011394
|
07/03/2024
|
manju
|
1614011008WL139727
|
manju
|
00657
|
KLGB0040350
|
333
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
0
|
|
|
|
|
|
|
|