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-14-011-005-008/433 (Tholicode)
|
1614011005NRG24250320243155118
|
25/03/2024
|
SASIKALA G
|
1614011005WL150049
|
SASIKALA G
|
00078
|
CNRB0001466
|
999
|
0
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-005-009/356 (Tholicode)
|
1614011005NRG24250320243155149
|
25/03/2024
|
SUKUMAAN KANI M
|
1614011005WL150049
|
SUKUMAAN KANI M
|
00078
|
CNRB0001466
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
0
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-005-008/329 (Tholicode)
|
1614011005NRG24250320243155116
|
25/03/2024
|
R SUJITHA
|
1614011005WL150049
|
R SUJITHA
|
00176
|
IDIB000T086
|
2331
|
0
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-005-008/472 (Tholicode)
|
1614011005NRG24250320243155120
|
25/03/2024
|
SAJITHA V S
|
1614011005WL150049
|
SAJITHA V S
|
00176
|
IDIB000T086
|
666
|
0
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-005-008/67 (Tholicode)
|
1614011005NRG24250320243155123
|
25/03/2024
|
JYOTHIRAJ S
|
1614011005WL150049
|
JYOTHIRAJ S
|
00176
|
IDIB000T086
|
2331
|
0
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-005-008/67 (Tholicode)
|
1614011005NRG24250320243155122
|
25/03/2024
|
RAJAN M
|
1614011005WL150049
|
RAJAN M
|
00176
|
IDIB000T086
|
2331
|
0
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-005-009/141 (Tholicode)
|
1614011005NRG24250320243155128
|
25/03/2024
|
B SATHYABHAMA
|
1614011005WL150049
|
B SATHYABHAMA
|
00176
|
IDIB000T086
|
999
|
0
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-005-009/150 (Tholicode)
|
1614011005NRG24250320243155129
|
25/03/2024
|
C. SAVITHRY
|
1614011005WL150049
|
C. SAVITHRY
|
00176
|
IDIB000T086
|
2331
|
0
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-005-009/183 (Tholicode)
|
1614011005NRG24250320243155130
|
25/03/2024
|
L VIMALA
|
1614011005WL150049
|
L VIMALA
|
00176
|
IDIB000T086
|
666
|
0
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-005-009/186 (Tholicode)
|
1614011005NRG24250320243155131
|
25/03/2024
|
S USHA KUMARY
|
1614011005WL150049
|
S USHA KUMARY
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-005-009/191 (Tholicode)
|
1614011005NRG24250320243155132
|
25/03/2024
|
P MADHAVI
|
1614011005WL150049
|
P MADHAVI
|
00176
|
IDIB000T086
|
666
|
0
|
|
|
|
|
|
|
|
12
|
Vellanad
|
KL-14-011-005-009/233 (Tholicode)
|
1614011005NRG24250320243155136
|
25/03/2024
|
P SUSHEELA
|
1614011005WL150049
|
P SUSHEELA
|
00176
|
IDIB000T086
|
333
|
0
|
|
|
|
|
|
|
|
13
|
Vellanad
|
KL-14-011-005-009/261 (Tholicode)
|
1614011005NRG24250320243155145
|
25/03/2024
|
SANDHYA S
|
1614011005WL150049
|
SANDHYA S
|
00176
|
IDIB000T086
|
2331
|
0
|
|
|
|
|
|
|
|
14
|
Vellanad
|
KL-14-011-005-009/272 (Tholicode)
|
1614011005NRG24250320243155146
|
25/03/2024
|
SHIJIMOL S
|
1614011005WL150049
|
SHIJIMOL S
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
15
|
Vellanad
|
KL-14-011-005-009/275 (Tholicode)
|
1614011005NRG24250320243155147
|
25/03/2024
|
SANDHYAMOL K
|
1614011005WL150049
|
SANDHYAMOL K
|
00176
|
IDIB000T086
|
333
|
0
|
|
|
|
|
|
|
|
16
|
Vellanad
|
KL-14-011-005-009/356 (Tholicode)
|
1614011005NRG24250320243155148
|
25/03/2024
|
Radha S
|
1614011005WL150049
|
Radha S
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
17
|
Vellanad
|
KL-14-011-005-009/80 (Tholicode)
|
1614011005NRG24250320243155152
|
25/03/2024
|
A. S. ANITHA
|
1614011005WL150049
|
A. S. ANITHA
|
00176
|
IDIB000T086
|
2331
|
0
|
|
|
|
|
|
|
|
18
|
Vellanad
|
KL-14-011-005-009/95 (Tholicode)
|
1614011005NRG24250320243155154
|
25/03/2024
|
T. S. VIJAYAKUMARI
|
1614011005WL150049
|
T. S. VIJAYAKUMARI
|
00176
|
IDIB000T086
|
2331
|
0
|
|
|
|
|
|
|
|
19
|
Vellanad
|
KL-14-011-005-010/141 (Tholicode)
|
1614011005NRG24250320243155156
|
25/03/2024
|
N SASIDHARAN KANI
|
1614011005WL150049
|
N SASIDHARAN KANI
|
00176
|
IDIB000T086
|
2331
|
0
|
|
|
|
|
|
|
|
20
|
Vellanad
|
KL-14-011-005-010/141 (Tholicode)
|
1614011005NRG24250320243155155
|
25/03/2024
|
R RATHNAMMA
|
1614011005WL150049
|
R RATHNAMMA
|
00176
|
IDIB000T086
|
2331
|
0
|
|
|
|
|
|
|
|
21
|
Vellanad
|
KL-14-011-005-010/168 (Tholicode)
|
1614011005NRG24250320243155157
|
25/03/2024
|
VIJIMOL C P
|
1614011005WL150049
|
VIJIMOL C P
|
00176
|
IDIB000T086
|
999
|
0
|
|
|
|
|
|
|
|
22
|
Vellanad
|
KL-14-011-005-010/183 (Tholicode)
|
1614011005NRG24250320243155158
|
25/03/2024
|
KUSALA KUMARY R
|
1614011005WL150049
|
KUSALA KUMARY R
|
00176
|
IDIB000T086
|
333
|
0
|
|
|
|
|
|
|
|
23
|
Vellanad
|
KL-14-011-005-010/355 (Tholicode)
|
1614011005NRG24250320243155159
|
25/03/2024
|
CHITHRA S
|
1614011005WL150049
|
CHITHRA S
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
0
|
|
|
|
|
|
|
|
24
|
Vellanad
|
KL-14-011-005-008/459 (Tholicode)
|
1614011005NRG24250320243155119
|
25/03/2024
|
NIKHILA R
|
1614011005WL150049
|
NIKHILA R
|
00415
|
SBIN0070214
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
0
|
|
|
|
|
|
|
|