|
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-14-011-008-004/156
(Vithura)
|
1614011008NRG24140320243073938
|
14/03/2024
|
Visalakshi. L
|
1614011008WL144003
|
Visalakshi. L
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-004/214
(Vithura)
|
1614011008NRG24140320243073939
|
14/03/2024
|
Lekshmikutty.V
|
1614011008WL144003
|
Lekshmikutty.V
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-004/381
(Vithura)
|
1614011008NRG24140320243073942
|
14/03/2024
|
REJANI MOL G
|
1614011008WL144003
|
REJANI MOL G
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-004/382
(Vithura)
|
1614011008NRG24140320243073943
|
14/03/2024
|
VASANTHI B
|
1614011008WL144003
|
VASANTHI B
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-004/414
(Vithura)
|
1614011008NRG24140320243073944
|
14/03/2024
|
PREETHA K
|
1614011008WL144003
|
PREETHA K
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-008-004/474
(Vithura)
|
1614011008NRG24140320243073946
|
14/03/2024
|
bineetha
|
1614011008WL144003
|
bineetha
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-004/475
(Vithura)
|
1614011008NRG24140320243073947
|
14/03/2024
|
RAJANI O
|
1614011008WL144003
|
RAJANI O
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-004/74
(Vithura)
|
1614011008NRG24140320243073950
|
14/03/2024
|
KRISHNAMMA KANI. L
|
1614011008WL144003
|
KRISHNAMMA KANI. L
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-008-005/18
(Vithura)
|
1614011008NRG24140320243073951
|
14/03/2024
|
CHANDRAN KANI B
|
1614011008WL144003
|
CHANDRAN KANI B
|
00176
|
IDIB000V027
|
333
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-008-004/469
(Vithura)
|
1614011008NRG24140320243073945
|
14/03/2024
|
Mohanan Kani
|
1614011008WL144003
|
Mohanan Kani
|
00415
|
SBIN0070214
|
1998
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-008-004/482
(Vithura)
|
1614011008NRG24140320243073949
|
14/03/2024
|
NISSA N
|
1614011008WL144003
|
NISSA N
|
00415
|
SBIN0070214
|
1998
|
0
|
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-008-004/482
(Vithura)
|
1614011008NRG24140320243073948
|
14/03/2024
|
SHYJU
|
1614011008WL144003
|
SHYJU
|
00415
|
SBIN0070214
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
0
|
|
|
|
|
|
|
|