|
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-14-009-005-013/11
(Pangode)
|
1614009005NRG24110320243039789
|
11/03/2024
|
YASODHA .K
|
1614009005WL141544
|
YASODHA .K
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045154706
|
|
YASODHA .K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vamanapuram
|
KL-14-009-005-013/16
(Pangode)
|
1614009005NRG24110320243039792
|
11/03/2024
|
SOBHANA J
|
1614009005WL141544
|
SOBHANA J
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045154706
|
|
SOBHANA J
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vamanapuram
|
KL-14-009-005-013/2
(Pangode)
|
1614009005NRG24110320243039794
|
11/03/2024
|
PUSHPANGATHAN
|
1614009005WL141544
|
PUSHPANGATHAN
|
00177
|
IOBA0001025
|
666
|
666
|
Processed
|
31/05/2024
|
|
045154706
|
|
PUSHPANGATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vamanapuram
|
KL-14-009-005-013/2
(Pangode)
|
1614009005NRG24110320243039793
|
11/03/2024
|
VISALASHI
|
1614009005WL141544
|
VISALASHI
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045154706
|
|
VISALASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vamanapuram
|
KL-14-009-005-013/235
(Pangode)
|
1614009005NRG24110320243039798
|
11/03/2024
|
SARITHA G R
|
1614009005WL141544
|
SARITHA G R
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045154706
|
|
SARITHA G R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vamanapuram
|
KL-14-009-005-013/238
(Pangode)
|
1614009005NRG24110320243039800
|
11/03/2024
|
jagadamma
|
1614009005WL141544
|
jagadamma
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045154706
|
|
jagadamma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vamanapuram
|
KL-14-009-005-013/238
(Pangode)
|
1614009005NRG24110320243039801
|
11/03/2024
|
sunitha g r
|
1614009005WL141544
|
sunitha g r
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045154706
|
|
sunitha g r
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vamanapuram
|
KL-14-009-005-013/24
(Pangode)
|
1614009005NRG24110320243039802
|
11/03/2024
|
OMANA
|
1614009005WL141544
|
OMANA
|
00177
|
IOBA0001025
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045154706
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vamanapuram
|
KL-14-009-005-013/265
(Pangode)
|
1614009005NRG24110320243039803
|
11/03/2024
|
usha .s
|
1614009005WL141544
|
usha .s
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045154706
|
|
usha .s
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vamanapuram
|
KL-14-009-005-013/3
(Pangode)
|
1614009005NRG24110320243039804
|
11/03/2024
|
thamarakshan kani
|
1614009005WL141544
|
thamarakshan kani
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045154706
|
|
thamarakshan kani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vamanapuram
|
KL-14-009-005-013/373
(Pangode)
|
1614009005NRG24110320243039806
|
11/03/2024
|
LATHIKA
|
1614009005WL141544
|
LATHIKA
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
01/06/2024
|
|
045154706
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vamanapuram
|
KL-14-009-005-013/531
(Pangode)
|
1614009005NRG24110320243039811
|
11/03/2024
|
jayanthy kumary
|
1614009005WL141544
|
jayanthy kumary
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045154706
|
|
jayanthy kumary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vamanapuram
|
KL-14-009-005-013/8
(Pangode)
|
1614009005NRG24110320243039816
|
11/03/2024
|
CHNDRIKA .T
|
1614009005WL141544
|
CHNDRIKA .T
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045154706
|
|
CHNDRIKA .T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
14
|
Vamanapuram
|
KL-14-009-005-013/235
(Pangode)
|
1614009005NRG24110320243039797
|
11/03/2024
|
SUDHAKARAN T
|
1614009005WL141544
|
SUDHAKARAN T
|
00415
|
SBIN0070523
|
333
|
333
|
Processed
|
31/05/2024
|
|
045154706
|
|
SUDHAKARAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Vamanapuram
|
KL-14-009-005-013/518
(Pangode)
|
1614009005NRG24110320243039810
|
11/03/2024
|
subadra
|
1614009005WL141544
|
subadra
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045154706
|
|
subadra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vamanapuram
|
KL-14-009-005-013/373
(Pangode)
|
1614009005NRG24110320243039807
|
11/03/2024
|
dileep
|
1614009005WL141544
|
dileep
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
31/05/2024
|
|
045154706
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Vamanapuram
|
KL-14-009-005-013/518
(Pangode)
|
1614009005NRG24110320243039809
|
11/03/2024
|
RAVEENDRAN
|
1614009005WL141544
|
RAVEENDRAN
|
00657
|
KLGB0040340
|
1332
|
1332
|
Processed
|
01/06/2024
|
|
045154706
|
|
RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vamanapuram
|
KL-14-009-005-013/568
(Pangode)
|
1614009005NRG24110320243039813
|
11/03/2024
|
ANOOP C A
|
1614009005WL141544
|
ANOOP C A
|
00657
|
KLGB0040340
|
666
|
666
|
Processed
|
01/06/2024
|
|
045154706
|
|
ANOOP C A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vamanapuram
|
KL-14-009-005-013/568
(Pangode)
|
1614009005NRG24110320243039812
|
11/03/2024
|
BINDUKUMARY
|
1614009005WL141544
|
BINDUKUMARY
|
00657
|
KLGB0040340
|
1998
|
1998
|
Processed
|
01/06/2024
|
|
045154706
|
|
BINDUKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|