|
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-14-009-005-013/90
(Pangode)
|
1614009005NRG24250320243153191
|
25/03/2024
|
INDIRA
|
1614009005WL149863
|
INDIRA
|
00177
|
IOBA0000269
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045155908
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vamanapuram
|
KL-14-009-005-013/100
(Pangode)
|
1614009005NRG24250320243153183
|
25/03/2024
|
OMANA
|
1614009005WL149863
|
OMANA
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045155908
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vamanapuram
|
KL-14-009-005-013/221
(Pangode)
|
1614009005NRG24250320243153184
|
25/03/2024
|
retnavathi
|
1614009005WL149863
|
retnavathi
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045155908
|
|
retnavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vamanapuram
|
KL-14-009-005-013/274
(Pangode)
|
1614009005NRG24250320243153185
|
25/03/2024
|
YESODHA
|
1614009005WL149863
|
YESODHA
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045155908
|
|
YESODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vamanapuram
|
KL-14-009-005-013/408
(Pangode)
|
1614009005NRG24250320243153186
|
25/03/2024
|
sandhya
|
1614009005WL149863
|
sandhya
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045155908
|
|
sandhya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vamanapuram
|
KL-14-009-005-013/448
(Pangode)
|
1614009005NRG24250320243153187
|
25/03/2024
|
DIVYA O
|
1614009005WL149863
|
DIVYA O
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045155908
|
|
DIVYA O
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vamanapuram
|
KL-14-009-005-013/539
(Pangode)
|
1614009005NRG24250320243153188
|
25/03/2024
|
karthika
|
1614009005WL149863
|
karthika
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045155908
|
|
karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vamanapuram
|
KL-14-009-005-013/82
(Pangode)
|
1614009005NRG24250320243153189
|
25/03/2024
|
MANJUSHA
|
1614009005WL149863
|
MANJUSHA
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045155908
|
|
MANJUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vamanapuram
|
KL-14-009-005-013/94
(Pangode)
|
1614009005NRG24250320243153192
|
25/03/2024
|
sasidaran kani
|
1614009005WL149863
|
sasidaran kani
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045155908
|
|
sasidaran kani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vamanapuram
|
KL-14-009-005-013/98
(Pangode)
|
1614009005NRG24250320243153193
|
25/03/2024
|
JALAJA
|
1614009005WL149863
|
JALAJA
|
00177
|
IOBA0001025
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045155908
|
|
JALAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|