|
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-14-009-003-012/245
(Nanniyode)
|
1614009003NRG24150220242853653
|
15/02/2024
|
Kuttankani K
|
1614009003WL129776
|
Kuttankani K
|
00177
|
IOBA0000269
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045080245
|
|
Kuttankani K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vamanapuram
|
KL-14-009-003-012/245
(Nanniyode)
|
1614009003NRG24150220242853652
|
15/02/2024
|
SUSEELA.C
|
1614009003WL129776
|
SUSEELA.C
|
00177
|
IOBA0000269
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045080245
|
|
SUSEELA.C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vamanapuram
|
KL-14-009-003-013/167
(Nanniyode)
|
1614009003NRG24150220242853655
|
15/02/2024
|
PRABHA.C
|
1614009003WL129776
|
PRABHA.C
|
00177
|
IOBA0000269
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045080245
|
|
PRABHA.C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vamanapuram
|
KL-14-009-003-013/410
(Nanniyode)
|
1614009003NRG24150220242853656
|
15/02/2024
|
BEENA B J
|
1614009003WL129776
|
BEENA B J
|
00177
|
IOBA0000269
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045080245
|
|
BEENA B J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vamanapuram
|
KL-14-009-003-013/501
(Nanniyode)
|
1614009003NRG24150220242853658
|
15/02/2024
|
Nisha S
|
1614009003WL129776
|
Nisha S
|
00177
|
IOBA0000269
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045080245
|
|
Nisha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vamanapuram
|
KL-14-009-003-013/66
(Nanniyode)
|
1614009003NRG24150220242853662
|
15/02/2024
|
SURENDRAN KANI
|
1614009003WL129776
|
SURENDRAN KANI
|
00177
|
IOBA0000269
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045080245
|
|
SURENDRAN KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vamanapuram
|
KL-14-009-003-013/66
(Nanniyode)
|
1614009003NRG24150220242853663
|
15/02/2024
|
USHA.C
|
1614009003WL129776
|
USHA.C
|
00177
|
IOBA0000269
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045080245
|
|
USHA.C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vamanapuram
|
KL-14-009-003-013/86
(Nanniyode)
|
1614009003NRG24150220242853667
|
15/02/2024
|
Sudhakaran
|
1614009003WL129776
|
Sudhakaran
|
00177
|
IOBA0000269
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045080245
|
|
Sudhakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vamanapuram
|
KL-14-009-003-013/86
(Nanniyode)
|
1614009003NRG24150220242853666
|
15/02/2024
|
VALSALA.C
|
1614009003WL129776
|
VALSALA.C
|
00177
|
IOBA0000269
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045080245
|
|
VALSALA.C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vamanapuram
|
KL-14-009-003-013/87
(Nanniyode)
|
1614009003NRG24150220242853668
|
15/02/2024
|
PRASANNA.C
|
1614009003WL129776
|
PRASANNA.C
|
00177
|
IOBA0000269
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045080245
|
|
PRASANNA.C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
11
|
Vamanapuram
|
KL-14-009-003-013/77
(Nanniyode)
|
1614009003NRG24150220242853664
|
15/02/2024
|
Krishnan Kani
|
1614009003WL129776
|
Krishnan Kani
|
00415
|
SBIN0070036
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045080245
|
|
Krishnan Kani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|