|
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
|
Vamanapuram
|
KL-14-009-003-010/111
(Nanniyode)
|
1614009003NRG24120320243051297
|
12/03/2024
|
PRABHA KUMARY.D
|
1614009003WL142400
|
PRABHA KUMARY.D
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
2
|
Vamanapuram
|
KL-14-009-003-010/115
(Nanniyode)
|
1614009003NRG24120320243051298
|
12/03/2024
|
SREELATHA
|
1614009003WL142400
|
SREELATHA
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
3
|
Vamanapuram
|
KL-14-009-003-010/136
(Nanniyode)
|
1614009003NRG24120320243051301
|
12/03/2024
|
AMBUJAKSHI.P
|
1614009003WL142400
|
AMBUJAKSHI.P
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
4
|
Vamanapuram
|
KL-14-009-003-010/136
(Nanniyode)
|
1614009003NRG24120320243051300
|
12/03/2024
|
SUBHA.S
|
1614009003WL142400
|
SUBHA.S
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
5
|
Vamanapuram
|
KL-14-009-003-010/143
(Nanniyode)
|
1614009003NRG24120320243051304
|
12/03/2024
|
SANDHYA
|
1614009003WL142400
|
SANDHYA
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
6
|
Vamanapuram
|
KL-14-009-003-010/166
(Nanniyode)
|
1614009003NRG24120320243051305
|
12/03/2024
|
RENJU.S
|
1614009003WL142400
|
RENJU.S
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
7
|
Vamanapuram
|
KL-14-009-003-010/169
(Nanniyode)
|
1614009003NRG24120320243051306
|
12/03/2024
|
BHAMINI
|
1614009003WL142400
|
BHAMINI
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
8
|
Vamanapuram
|
KL-14-009-003-010/176
(Nanniyode)
|
1614009003NRG24120320243051307
|
12/03/2024
|
S. SARALAMANI
|
1614009003WL142400
|
S. SARALAMANI
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
9
|
Vamanapuram
|
KL-14-009-003-010/280
(Nanniyode)
|
1614009003NRG24120320243051308
|
12/03/2024
|
SSALINI.P.M
|
1614009003WL142400
|
SSALINI.P.M
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
10
|
Vamanapuram
|
KL-14-009-003-010/311
(Nanniyode)
|
1614009003NRG24120320243051310
|
12/03/2024
|
KAUSALYA.C
|
1614009003WL142400
|
KAUSALYA.C
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
11
|
Vamanapuram
|
KL-14-009-003-010/394
(Nanniyode)
|
1614009003NRG24120320243051311
|
12/03/2024
|
Devaki
|
1614009003WL142400
|
Devaki
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
12
|
Vamanapuram
|
KL-14-009-003-010/581
(Nanniyode)
|
1614009003NRG24120320243051314
|
12/03/2024
|
Sreekala C K
|
1614009003WL142400
|
Sreekala C K
|
00177
|
IOBA0000269
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
0
|
|
|
|
|
|
|
|