|
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-14-011-005-008/106
(Tholicode)
|
1614011005NRG24220320243136405
|
22/03/2024
|
B SWAYAMPRABHAKUMARI
|
1614011005WL148730
|
B SWAYAMPRABHAKUMARI
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-005-008/27
(Tholicode)
|
1614011005NRG24220320243136406
|
22/03/2024
|
B SETHU
|
1614011005WL148730
|
B SETHU
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-005-008/496
(Tholicode)
|
1614011005NRG24220320243136413
|
22/03/2024
|
SHAINY S
|
1614011005WL148730
|
SHAINY S
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-005-008/507
(Tholicode)
|
1614011005NRG24220320243136414
|
22/03/2024
|
Rajimol O R
|
1614011005WL148730
|
Rajimol O R
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-005-008/59
(Tholicode)
|
1614011005NRG24220320243136417
|
22/03/2024
|
C. SULOCHANA
|
1614011005WL148730
|
C. SULOCHANA
|
00176
|
IDIB000T086
|
1665
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-005-010/236
(Tholicode)
|
1614011005NRG24220320243136419
|
22/03/2024
|
APPUKUTTAN KANI
|
1614011005WL148730
|
APPUKUTTAN KANI
|
00176
|
IDIB000T086
|
1332
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-005-010/236
(Tholicode)
|
1614011005NRG24220320243136418
|
22/03/2024
|
SULOCHANA S
|
1614011005WL148730
|
SULOCHANA S
|
00176
|
IDIB000T086
|
1332
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-005-010/237
(Tholicode)
|
1614011005NRG24220320243136420
|
22/03/2024
|
K. SULOCHANA
|
1614011005WL148730
|
K. SULOCHANA
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-005-010/239
(Tholicode)
|
1614011005NRG24220320243136422
|
22/03/2024
|
J SYAMALA
|
1614011005WL148730
|
J SYAMALA
|
00176
|
IDIB000T086
|
1332
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-005-010/353
(Tholicode)
|
1614011005NRG24220320243136423
|
22/03/2024
|
V S GEETHU
|
1614011005WL148730
|
V S GEETHU
|
00176
|
IDIB000T086
|
1332
|
0
|
|
|
|
|
|
|
|
|
11
|
Vellanad
|
KL-14-011-005-010/390
(Tholicode)
|
1614011005NRG24220320243136425
|
22/03/2024
|
S SANDHYA
|
1614011005WL148730
|
S SANDHYA
|
00176
|
IDIB000T086
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
0
|
|
|
|
|
|
|
|