|
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-14-009-005-013/119
(Pangode)
|
1614009005NRG24050320243002956
|
05/03/2024
|
LATHA
|
1614009005WL139211
|
LATHA
|
00177
|
IOBA0001025
|
333
|
333
|
Processed
|
31/05/2024
|
|
045082425
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vamanapuram
|
KL-14-009-005-013/15
(Pangode)
|
1614009005NRG24050320243002934
|
05/03/2024
|
OMAN.B.C
|
1614009005WL139209
|
OMAN.B.C
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045082425
|
|
OMAN.B.C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vamanapuram
|
KL-14-009-005-013/22
(Pangode)
|
1614009005NRG24050320243002935
|
05/03/2024
|
PUSHKARAVALLI
|
1614009005WL139209
|
PUSHKARAVALLI
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045082425
|
|
PUSHKARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vamanapuram
|
KL-14-009-005-013/236
(Pangode)
|
1614009005NRG24050320243002936
|
05/03/2024
|
AJITHAMOL
|
1614009005WL139209
|
AJITHAMOL
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
01/06/2024
|
|
045082425
|
|
AJITHAMOL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vamanapuram
|
KL-14-009-005-013/25
(Pangode)
|
1614009005NRG24050320243002938
|
05/03/2024
|
VILASINI
|
1614009005WL139209
|
VILASINI
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045082425
|
|
VILASINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vamanapuram
|
KL-14-009-005-013/264
(Pangode)
|
1614009005NRG24050320243002940
|
05/03/2024
|
prabhakaran kani
|
1614009005WL139209
|
prabhakaran kani
|
00177
|
IOBA0001025
|
999
|
999
|
Processed
|
31/05/2024
|
|
045082425
|
|
prabhakaran kani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vamanapuram
|
KL-14-009-005-013/264
(Pangode)
|
1614009005NRG24050320243002939
|
05/03/2024
|
vanajashi
|
1614009005WL139209
|
vanajashi
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045082425
|
|
vanajashi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vamanapuram
|
KL-14-009-005-013/27
(Pangode)
|
1614009005NRG24050320243002941
|
05/03/2024
|
SUSEELA
|
1614009005WL139209
|
SUSEELA
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045082425
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vamanapuram
|
KL-14-009-005-013/28
(Pangode)
|
1614009005NRG24050320243002942
|
05/03/2024
|
SAROJINI P
|
1614009005WL139209
|
SAROJINI P
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045082425
|
|
SAROJINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vamanapuram
|
KL-14-009-005-013/308
(Pangode)
|
1614009005NRG24050320243002944
|
05/03/2024
|
salini
|
1614009005WL139209
|
salini
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045082425
|
|
salini
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vamanapuram
|
KL-14-009-005-013/349
(Pangode)
|
1614009005NRG24050320243002946
|
05/03/2024
|
MINIMOL
|
1614009005WL139209
|
MINIMOL
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045082425
|
|
MINIMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vamanapuram
|
KL-14-009-005-013/377
(Pangode)
|
1614009005NRG24050320243002966
|
05/03/2024
|
vasanthi
|
1614009005WL139211
|
vasanthi
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045082425
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vamanapuram
|
KL-14-009-005-013/381
(Pangode)
|
1614009005NRG24050320243002947
|
05/03/2024
|
soumya
|
1614009005WL139209
|
soumya
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
01/06/2024
|
|
045082425
|
|
soumya
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vamanapuram
|
KL-14-009-005-013/396
(Pangode)
|
1614009005NRG24050320243002948
|
05/03/2024
|
shiji
|
1614009005WL139209
|
shiji
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
01/06/2024
|
|
045082425
|
|
shiji
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vamanapuram
|
KL-14-009-005-013/401
(Pangode)
|
1614009005NRG24050320243002969
|
05/03/2024
|
saraswathy
|
1614009005WL139211
|
saraswathy
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045082425
|
|
saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vamanapuram
|
KL-14-009-005-013/85
(Pangode)
|
1614009005NRG24050320243002975
|
05/03/2024
|
BINDHU
|
1614009005WL139211
|
BINDHU
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045082425
|
|
BINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vamanapuram
|
KL-14-009-005-013/99-A
(Pangode)
|
1614009005NRG24050320243002980
|
05/03/2024
|
NALINY
|
1614009005WL139211
|
NALINY
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045082425
|
|
NALINY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
18
|
Vamanapuram
|
KL-14-009-005-013/236
(Pangode)
|
1614009005NRG24050320243002937
|
05/03/2024
|
ARCHANA U A
|
1614009005WL139209
|
ARCHANA U A
|
00415
|
SBIN0070523
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045082425
|
|
ARCHANA U A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|