|
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-14-011-005-007/101
(Tholicode)
|
1614011005NRG24130320243061644
|
13/03/2024
|
T. INDIRA
|
1614011005WL143080
|
T. INDIRA
|
00176
|
IDIB000T086
|
1332
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-005-007/124
(Tholicode)
|
1614011005NRG24130320243061645
|
13/03/2024
|
S GIRIJAKUMARI
|
1614011005WL143080
|
S GIRIJAKUMARI
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-005-007/285
(Tholicode)
|
1614011005NRG24130320243061649
|
13/03/2024
|
R SUSEELA
|
1614011005WL143080
|
R SUSEELA
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-005-007/331
(Tholicode)
|
1614011005NRG24130320243061650
|
13/03/2024
|
RAJITH KUMAR
|
1614011005WL143080
|
RAJITH KUMAR
|
00176
|
IDIB000T086
|
999
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-005-007/72
(Tholicode)
|
1614011005NRG24130320243061653
|
13/03/2024
|
L. DEEPA
|
1614011005WL143080
|
L. DEEPA
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-005-007/8
(Tholicode)
|
1614011005NRG24130320243061654
|
13/03/2024
|
D. SUKUMARI
|
1614011005WL143080
|
D. SUKUMARI
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-005-007/90
(Tholicode)
|
1614011005NRG24130320243061655
|
13/03/2024
|
K SANTHA
|
1614011005WL143080
|
K SANTHA
|
00176
|
IDIB000T086
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
0
|
|
|
|
|
|
|
|