|
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-14-009-005-013/15
(Pangode)
|
1614009005NRG24150320243080753
|
15/03/2024
|
OMAN.B.C
|
1614009005WL144475
|
OMAN.B.C
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045151813
|
|
OMAN.B.C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vamanapuram
|
KL-14-009-005-014/169
(Pangode)
|
1614009005NRG24150320243079433
|
15/03/2024
|
savitri
|
1614009005WL144400
|
savitri
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045151813
|
|
savitri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vamanapuram
|
KL-14-009-005-014/303
(Pangode)
|
1614009005NRG24150320243079435
|
15/03/2024
|
shalaja
|
1614009005WL144400
|
shalaja
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045151813
|
|
shalaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vamanapuram
|
KL-14-009-005-014/36
(Pangode)
|
1614009005NRG24150320243079436
|
15/03/2024
|
RADHA
|
1614009005WL144400
|
RADHA
|
00177
|
IOBA0001025
|
333
|
333
|
Processed
|
31/05/2024
|
|
045151813
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vamanapuram
|
KL-14-009-005-014/38
(Pangode)
|
1614009005NRG24150320243079438
|
15/03/2024
|
SOMANKANI
|
1614009005WL144400
|
SOMANKANI
|
00177
|
IOBA0001025
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045151813
|
|
SOMANKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vamanapuram
|
KL-14-009-005-014/40
(Pangode)
|
1614009005NRG24150320243079440
|
15/03/2024
|
ANITHAKUMARI
|
1614009005WL144400
|
ANITHAKUMARI
|
00177
|
IOBA0001025
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045151813
|
|
ANITHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vamanapuram
|
KL-14-009-005-014/41
(Pangode)
|
1614009005NRG24150320243079442
|
15/03/2024
|
GEETHA
|
1614009005WL144400
|
GEETHA
|
00177
|
IOBA0001025
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045151813
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vamanapuram
|
KL-14-009-005-014/43
(Pangode)
|
1614009005NRG24150320243079443
|
15/03/2024
|
SUJATHA KUMARY
|
1614009005WL144400
|
SUJATHA KUMARY
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045151813
|
|
SUJATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vamanapuram
|
KL-14-009-005-014/47
(Pangode)
|
1614009005NRG24150320243079445
|
15/03/2024
|
AMMU
|
1614009005WL144400
|
AMMU
|
00177
|
IOBA0001025
|
999
|
999
|
Processed
|
31/05/2024
|
|
045151813
|
|
AMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vamanapuram
|
KL-14-009-005-014/49
(Pangode)
|
1614009005NRG24150320243079449
|
15/03/2024
|
aparna
|
1614009005WL144400
|
aparna
|
00177
|
IOBA0001025
|
999
|
999
|
Processed
|
31/05/2024
|
|
045151813
|
|
aparna
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vamanapuram
|
KL-14-009-005-014/49
(Pangode)
|
1614009005NRG24150320243079448
|
15/03/2024
|
SALINI
|
1614009005WL144400
|
SALINI
|
00177
|
IOBA0001025
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045151813
|
|
SALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vamanapuram
|
KL-14-009-005-014/55
(Pangode)
|
1614009005NRG24150320243079454
|
15/03/2024
|
BINDHU
|
1614009005WL144400
|
BINDHU
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045151813
|
|
BINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vamanapuram
|
KL-14-009-005-014/56
(Pangode)
|
1614009005NRG24150320243079455
|
15/03/2024
|
girija
|
1614009005WL144400
|
girija
|
00177
|
IOBA0001025
|
666
|
666
|
Processed
|
31/05/2024
|
|
045151813
|
|
girija
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vamanapuram
|
KL-14-009-005-014/57
(Pangode)
|
1614009005NRG24150320243079456
|
15/03/2024
|
SHEELA
|
1614009005WL144400
|
SHEELA
|
00177
|
IOBA0001025
|
333
|
333
|
Processed
|
31/05/2024
|
|
045151813
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vamanapuram
|
KL-14-009-005-014/59
(Pangode)
|
1614009005NRG24150320243079457
|
15/03/2024
|
RETHNAVALLY
|
1614009005WL144400
|
RETHNAVALLY
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045151813
|
|
RETHNAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
16
|
Vamanapuram
|
KL-14-009-005-014/40
(Pangode)
|
1614009005NRG24150320243079441
|
15/03/2024
|
Saranya
|
1614009005WL144400
|
Saranya
|
00415
|
SBIN0070546
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045151813
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|