|
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-14-011-005-006/122
(Tholicode)
|
1614011005NRG24120220242825146
|
12/02/2024
|
SATHYA BHAMA S
|
1614011005WL128110
|
SATHYA BHAMA S
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041976421
|
|
SATHYA BHAMA S
|
INDIAN BANK(607105)
|
|
2
|
Vellanad
|
KL-14-011-005-006/145
(Tholicode)
|
1614011005NRG24120220242825148
|
12/02/2024
|
SWARNAMMA S
|
1614011005WL128110
|
SWARNAMMA S
|
00176
|
IDIB000T086
|
333
|
333
|
Processed
|
30/05/2024
|
|
041976421
|
|
SWARNAMMA S
|
INDIAN BANK(607105)
|
|
3
|
Vellanad
|
KL-14-011-005-006/30
(Tholicode)
|
1614011005NRG24120220242825154
|
12/02/2024
|
SARALA G
|
1614011005WL128110
|
SARALA G
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976421
|
|
SARALA G
|
INDIAN BANK(607105)
|
|
4
|
Vellanad
|
KL-14-011-005-006/30
(Tholicode)
|
1614011005NRG24120220242825155
|
12/02/2024
|
V RATNAKARAN KANI
|
1614011005WL128110
|
V RATNAKARAN KANI
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976421
|
|
V RATNAKARAN KANI
|
INDIAN BANK(607105)
|
|
5
|
Vellanad
|
KL-14-011-005-006/380
(Tholicode)
|
1614011005NRG24120220242825157
|
12/02/2024
|
ASWATHY
|
1614011005WL128110
|
ASWATHY
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
31/05/2024
|
|
041976421
|
|
ASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vellanad
|
KL-14-011-005-006/42
(Tholicode)
|
1614011005NRG24120220242825158
|
12/02/2024
|
NIRMALA S
|
1614011005WL128110
|
NIRMALA S
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041976421
|
|
NIRMALA S
|
INDIAN BANK(607105)
|
|
7
|
Vellanad
|
KL-14-011-005-006/42
(Tholicode)
|
1614011005NRG24120220242825159
|
12/02/2024
|
SALINI N
|
1614011005WL128110
|
SALINI N
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
041976421
|
|
SALINI N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vellanad
|
KL-14-011-005-006/47
(Tholicode)
|
1614011005NRG24120220242825161
|
12/02/2024
|
P VISALAKSHI
|
1614011005WL128110
|
P VISALAKSHI
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
30/05/2024
|
|
041976421
|
|
P VISALAKSHI
|
INDIAN BANK(607105)
|
|
9
|
Vellanad
|
KL-14-011-005-006/5
(Tholicode)
|
1614011005NRG24120220242825163
|
12/02/2024
|
A K GEETHARANI
|
1614011005WL128110
|
A K GEETHARANI
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
041976421
|
|
A K GEETHARANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vellanad
|
KL-14-011-005-006/52
(Tholicode)
|
1614011005NRG24120220242825164
|
12/02/2024
|
C RADHA
|
1614011005WL128110
|
C RADHA
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041976421
|
|
C RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vellanad
|
KL-14-011-005-006/57
(Tholicode)
|
1614011005NRG24120220242825165
|
12/02/2024
|
H CHANDRAMATHY
|
1614011005WL128110
|
H CHANDRAMATHY
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976421
|
|
H CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
12
|
Vellanad
|
KL-14-011-005-010/261
(Tholicode)
|
1614011005NRG24120220242825170
|
12/02/2024
|
SREEKALA S R
|
1614011005WL128110
|
SREEKALA S R
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041976421
|
|
SREEKALA S R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-005-006/48
(Tholicode)
|
1614011005NRG24120220242825162
|
12/02/2024
|
RESHMA V R
|
1614011005WL128110
|
RESHMA V R
|
00415
|
SBIN0070214
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041976421
|
|
RESHMA V R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|