|
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-14-011-005-008/10
(Tholicode)
|
1614011005NRG24190220242878824
|
19/02/2024
|
S SAJIKUMAR
|
1614011005WL131321
|
S SAJIKUMAR
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138891
|
|
S SAJIKUMAR
|
INDIAN BANK(607105)
|
|
2
|
Vellanad
|
KL-14-011-005-008/136
(Tholicode)
|
1614011005NRG24190220242878825
|
19/02/2024
|
K SUDHA
|
1614011005WL131321
|
K SUDHA
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
31/05/2024
|
|
045138891
|
|
K SUDHA
|
INDIAN BANK(607105)
|
|
3
|
Vellanad
|
KL-14-011-005-008/14
(Tholicode)
|
1614011005NRG24190220242878826
|
19/02/2024
|
L OMANA
|
1614011005WL131321
|
L OMANA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138891
|
|
L OMANA
|
INDIAN BANK(607105)
|
|
4
|
Vellanad
|
KL-14-011-005-008/238
(Tholicode)
|
1614011005NRG24190220242878829
|
19/02/2024
|
P SUSEELA
|
1614011005WL131321
|
P SUSEELA
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
31/05/2024
|
|
045138891
|
|
P SUSEELA
|
INDIAN BANK(607105)
|
|
5
|
Vellanad
|
KL-14-011-005-008/259
(Tholicode)
|
1614011005NRG24190220242878832
|
19/02/2024
|
C R ARYA
|
1614011005WL131321
|
C R ARYA
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
31/05/2024
|
|
045138891
|
|
C R ARYA
|
INDIAN BANK(607105)
|
|
6
|
Vellanad
|
KL-14-011-005-008/259
(Tholicode)
|
1614011005NRG24190220242878831
|
19/02/2024
|
RATHEESH R
|
1614011005WL131321
|
RATHEESH R
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045138891
|
|
RATHEESH R
|
INDIAN BANK(607105)
|
|
7
|
Vellanad
|
KL-14-011-005-008/265
(Tholicode)
|
1614011005NRG24190220242878833
|
19/02/2024
|
P AMBIKA
|
1614011005WL131321
|
P AMBIKA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138891
|
|
P AMBIKA
|
INDIAN BANK(607105)
|
|
8
|
Vellanad
|
KL-14-011-005-008/266
(Tholicode)
|
1614011005NRG24190220242878834
|
19/02/2024
|
P SULOCHANA
|
1614011005WL131321
|
P SULOCHANA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138891
|
|
P SULOCHANA
|
INDIAN BANK(607105)
|
|
9
|
Vellanad
|
KL-14-011-005-008/3
(Tholicode)
|
1614011005NRG24190220242878835
|
19/02/2024
|
P SYAMALA
|
1614011005WL131321
|
P SYAMALA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138891
|
|
P SYAMALA
|
INDIAN BANK(607105)
|
|
10
|
Vellanad
|
KL-14-011-005-008/362
(Tholicode)
|
1614011005NRG24190220242878838
|
19/02/2024
|
S SANTHA KUMARI
|
1614011005WL131321
|
S SANTHA KUMARI
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
31/05/2024
|
|
045138891
|
|
S SANTHA KUMARI
|
CANARA BANK(508532)
|
|
11
|
Vellanad
|
KL-14-011-005-008/388
(Tholicode)
|
1614011005NRG24190220242878839
|
19/02/2024
|
GEETHA S
|
1614011005WL131321
|
GEETHA S
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138891
|
|
GEETHA S
|
INDIAN BANK(607105)
|
|
12
|
Vellanad
|
KL-14-011-005-008/422
(Tholicode)
|
1614011005NRG24190220242878841
|
19/02/2024
|
V GOPINATHAN KANI
|
1614011005WL131321
|
V GOPINATHAN KANI
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138891
|
|
V GOPINATHAN KANI
|
INDIAN BANK(607105)
|
|
13
|
Vellanad
|
KL-14-011-005-008/447
(Tholicode)
|
1614011005NRG24190220242878843
|
19/02/2024
|
NISHA
|
1614011005WL131321
|
NISHA
|
00176
|
IDIB000T086
|
999
|
999
|
Processed
|
31/05/2024
|
|
045138891
|
|
NISHA
|
INDIAN BANK(607105)
|
|
14
|
Vellanad
|
KL-14-011-005-008/493
(Tholicode)
|
1614011005NRG24190220242878845
|
19/02/2024
|
Shamja N S
|
1614011005WL131321
|
Shamja N S
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138891
|
|
Shamja N S
|
INDIAN BANK(607105)
|
|
15
|
Vellanad
|
KL-14-011-005-008/57
(Tholicode)
|
1614011005NRG24190220242878846
|
19/02/2024
|
B SUSEELA DEVI
|
1614011005WL131321
|
B SUSEELA DEVI
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045138891
|
|
B SUSEELA DEVI
|
CANARA BANK(508532)
|
|
16
|
Vellanad
|
KL-14-011-005-008/62
(Tholicode)
|
1614011005NRG24190220242878847
|
19/02/2024
|
P VISHALAKSHI
|
1614011005WL131321
|
P VISHALAKSHI
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045138891
|
|
P VISHALAKSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
17
|
Vellanad
|
KL-14-011-005-008/447
(Tholicode)
|
1614011005NRG24190220242878842
|
19/02/2024
|
BALACHANDRAN K
|
1614011005WL131321
|
BALACHANDRAN K
|
00415
|
SBIN0070214
|
666
|
666
|
Processed
|
31/05/2024
|
|
045138891
|
|
BALACHANDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|