|
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-14-009-006-006/116
(Peringammala)
|
1614009006NRG24020320242983686
|
06/03/2024
|
USHA
|
1614009006WL137960
|
USHA
|
00048
|
BKID0008583
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041948458
|
|
USHA
|
BANK OF INDIA(508505)
|
|
2
|
Vamanapuram
|
KL-14-009-006-006/116
(Peringammala)
|
1614009006NRG24020320242983687
|
06/03/2024
|
vishbharan
|
1614009006WL137960
|
vishbharan
|
00048
|
BKID0008583
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041948458
|
|
vishbharan
|
BANK OF INDIA(508505)
|
|
3
|
Vamanapuram
|
KL-14-009-006-006/127
(Peringammala)
|
1614009006NRG24020320242983688
|
06/03/2024
|
MEENAKSHI KANI
|
1614009006WL137960
|
MEENAKSHI KANI
|
00048
|
BKID0008583
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041948458
|
|
MEENAKSHI KANI
|
BANK OF INDIA(508505)
|
|
4
|
Vamanapuram
|
KL-14-009-006-006/131
(Peringammala)
|
1614009006NRG24020320242983689
|
06/03/2024
|
SOMALATHA G
|
1614009006WL137960
|
SOMALATHA G
|
00048
|
BKID0008583
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041948458
|
|
SOMALATHA G
|
BANK OF INDIA(508505)
|
|
5
|
Vamanapuram
|
KL-14-009-006-006/140
(Peringammala)
|
1614009006NRG24020320242983690
|
06/03/2024
|
SUBHADRA
|
1614009006WL137960
|
SUBHADRA
|
00048
|
BKID0008583
|
666
|
666
|
Processed
|
30/05/2024
|
|
041948458
|
|
SUBHADRA
|
BANK OF INDIA(508505)
|
|
6
|
Vamanapuram
|
KL-14-009-006-006/142
(Peringammala)
|
1614009006NRG24020320242983691
|
06/03/2024
|
RAJANIMOL S
|
1614009006WL137960
|
RAJANIMOL S
|
00048
|
BKID0008583
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041948458
|
|
RAJANIMOL S
|
BANK OF INDIA(508505)
|
|
7
|
Vamanapuram
|
KL-14-009-006-006/242
(Peringammala)
|
1614009006NRG24020320242983695
|
06/03/2024
|
PARUKUTTY
|
1614009006WL137960
|
PARUKUTTY
|
00048
|
BKID0008583
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041948458
|
|
PARUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vamanapuram
|
KL-14-009-006-006/243
(Peringammala)
|
1614009006NRG24020320242983696
|
06/03/2024
|
SAVITHRI
|
1614009006WL137960
|
SAVITHRI
|
00048
|
BKID0008583
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041948458
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
9
|
Vamanapuram
|
KL-14-009-006-006/493
(Peringammala)
|
1614009006NRG24020320242983699
|
06/03/2024
|
VILASINI C
|
1614009006WL137960
|
VILASINI C
|
00048
|
BKID0008583
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041948458
|
|
VILASINI C
|
BANK OF INDIA(508505)
|
|
10
|
Vamanapuram
|
KL-14-009-006-006/542
(Peringammala)
|
1614009006NRG24020320242983701
|
06/03/2024
|
INDIRA
|
1614009006WL137960
|
INDIRA
|
00048
|
BKID0008583
|
999
|
999
|
Processed
|
30/05/2024
|
|
041948458
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
11
|
Vamanapuram
|
KL-14-009-006-006/553
(Peringammala)
|
1614009006NRG24020320242983702
|
06/03/2024
|
NALINI M
|
1614009006WL137960
|
NALINI M
|
00048
|
BKID0008583
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041948458
|
|
NALINI M
|
BANK OF INDIA(508505)
|
|
12
|
Vamanapuram
|
KL-14-009-006-006/556
(Peringammala)
|
1614009006NRG24020320242983704
|
06/03/2024
|
GIRIJA S
|
1614009006WL137960
|
GIRIJA S
|
00048
|
BKID0008583
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041948458
|
|
GIRIJA S
|
BANK OF INDIA(508505)
|
|
13
|
Vamanapuram
|
KL-14-009-006-006/572
(Peringammala)
|
1614009006NRG24020320242983705
|
06/03/2024
|
SUSHAKUMARI
|
1614009006WL137960
|
SUSHAKUMARI
|
00048
|
BKID0008583
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041948458
|
|
SUSHAKUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Vamanapuram
|
KL-14-009-006-006/852
(Peringammala)
|
1614009006NRG24020320242983710
|
06/03/2024
|
ramya r r
|
1614009006WL137960
|
ramya r r
|
00048
|
BKID0008583
|
333
|
333
|
Processed
|
31/05/2024
|
|
041948458
|
|
ramya r r
|
BANK OF BARODA(606985)
|
|
15
|
Vamanapuram
|
KL-14-009-006-006/871
(Peringammala)
|
1614009006NRG24020320242983711
|
06/03/2024
|
remya s
|
1614009006WL137960
|
remya s
|
00048
|
BKID0008583
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041948458
|
|
remya s
|
BANK OF INDIA(508505)
|
|
16
|
Vamanapuram
|
KL-14-009-006-006/93
(Peringammala)
|
1614009006NRG24020320242983712
|
06/03/2024
|
SARADA B
|
1614009006WL137960
|
SARADA B
|
00048
|
BKID0008583
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041948458
|
|
SARADA B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
17
|
Vamanapuram
|
KL-14-009-006-006/966
(Peringammala)
|
1614009006NRG24020320242983715
|
06/03/2024
|
anjana
|
1614009006WL137960
|
anjana
|
00176
|
IDIB000T086
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041948458
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Vamanapuram
|
KL-14-009-006-006/852
(Peringammala)
|
1614009006NRG24020320242983709
|
06/03/2024
|
jayakumar kani
|
1614009006WL137960
|
jayakumar kani
|
00415
|
SBIN0070523
|
666
|
666
|
Processed
|
30/05/2024
|
|
041948458
|
|
jayakumar kani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|