|
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)
|
1614009005NRG24250320243155092
|
25/03/2024
|
OMAN.B.C
|
1614009005WL150046
|
OMAN.B.C
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045155962
|
|
OMAN.B.C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vamanapuram
|
KL-14-009-005-013/22
(Pangode)
|
1614009005NRG24250320243155093
|
25/03/2024
|
PUSHKARAVALLI
|
1614009005WL150046
|
PUSHKARAVALLI
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045155962
|
|
PUSHKARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vamanapuram
|
KL-14-009-005-013/236
(Pangode)
|
1614009005NRG24250320243155094
|
25/03/2024
|
AJITHAMOL
|
1614009005WL150046
|
AJITHAMOL
|
00177
|
IOBA0001025
|
333
|
333
|
Processed
|
01/06/2024
|
|
045155962
|
|
AJITHAMOL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vamanapuram
|
KL-14-009-005-013/25
(Pangode)
|
1614009005NRG24250320243155096
|
25/03/2024
|
VILASINI
|
1614009005WL150046
|
VILASINI
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045155962
|
|
VILASINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vamanapuram
|
KL-14-009-005-013/264
(Pangode)
|
1614009005NRG24250320243155097
|
25/03/2024
|
vanajashi
|
1614009005WL150046
|
vanajashi
|
00177
|
IOBA0001025
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045155962
|
|
vanajashi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vamanapuram
|
KL-14-009-005-013/27
(Pangode)
|
1614009005NRG24250320243155099
|
25/03/2024
|
SUSEELA
|
1614009005WL150046
|
SUSEELA
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045155962
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vamanapuram
|
KL-14-009-005-013/28
(Pangode)
|
1614009005NRG24250320243155100
|
25/03/2024
|
SAROJINI P
|
1614009005WL150046
|
SAROJINI P
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045155962
|
|
SAROJINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vamanapuram
|
KL-14-009-005-013/307
(Pangode)
|
1614009005NRG24250320243155101
|
25/03/2024
|
manila
|
1614009005WL150046
|
manila
|
00177
|
IOBA0001025
|
999
|
999
|
Processed
|
31/05/2024
|
|
045155962
|
|
manila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vamanapuram
|
KL-14-009-005-013/308
(Pangode)
|
1614009005NRG24250320243155102
|
25/03/2024
|
salini
|
1614009005WL150046
|
salini
|
00177
|
IOBA0001025
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045155962
|
|
salini
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vamanapuram
|
KL-14-009-005-013/349
(Pangode)
|
1614009005NRG24250320243155103
|
25/03/2024
|
MINIMOL
|
1614009005WL150046
|
MINIMOL
|
00177
|
IOBA0001025
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045155962
|
|
MINIMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vamanapuram
|
KL-14-009-005-013/381
(Pangode)
|
1614009005NRG24250320243155105
|
25/03/2024
|
soumya
|
1614009005WL150046
|
soumya
|
00177
|
IOBA0001025
|
333
|
333
|
Processed
|
01/06/2024
|
|
045155962
|
|
soumya
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vamanapuram
|
KL-14-009-005-013/396
(Pangode)
|
1614009005NRG24250320243155106
|
25/03/2024
|
shiji
|
1614009005WL150046
|
shiji
|
00177
|
IOBA0001025
|
1665
|
1665
|
Processed
|
01/06/2024
|
|
045155962
|
|
shiji
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vamanapuram
|
KL-14-009-005-013/473
(Pangode)
|
1614009005NRG24250320243155108
|
25/03/2024
|
rejanimol
|
1614009005WL150046
|
rejanimol
|
00177
|
IOBA0001025
|
999
|
999
|
Processed
|
31/05/2024
|
|
045155962
|
|
rejanimol
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
14
|
Vamanapuram
|
KL-14-009-005-013/236
(Pangode)
|
1614009005NRG24250320243155095
|
25/03/2024
|
ARCHANA U A
|
1614009005WL150046
|
ARCHANA U A
|
00415
|
SBIN0070523
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045155962
|
|
ARCHANA U A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Vamanapuram
|
KL-14-009-005-013/266
(Pangode)
|
1614009005NRG24250320243155098
|
25/03/2024
|
SARANYA V
|
1614009005WL150046
|
SARANYA V
|
00657
|
KLGB0040340
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045155962
|
|
SARANYA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vamanapuram
|
KL-14-009-005-013/349
(Pangode)
|
1614009005NRG24250320243155104
|
25/03/2024
|
RAJESH P
|
1614009005WL150046
|
RAJESH P
|
00657
|
KLGB0040340
|
1665
|
1665
|
Processed
|
01/06/2024
|
|
045155962
|
|
RAJESH P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|