|
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
|
Vettikkavala
|
KL-13-011-004-007/50
(Pavithreswaram)
|
1613011004NRG23020820220488750
|
03/08/2022
|
LEELAMANI
|
1613011004WL025555
|
LEELAMANI
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902175350
|
|
Mrs. S LEELAMONY AMMA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-008/1
(Pavithreswaram)
|
1613011004NRG23020820220488751
|
03/08/2022
|
OMANAAMMA
|
1613011004WL025555
|
OMANAAMMA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902175358
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-008/10
(Pavithreswaram)
|
1613011004NRG23020820220488752
|
03/08/2022
|
MANIAMMA C
|
1613011004WL025555
|
MANIAMMA C
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902175353
|
|
Mrs. MANI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-008/11
(Pavithreswaram)
|
1613011004NRG23020820220488753
|
03/08/2022
|
SASEENDRAN V
|
1613011004WL025555
|
SASEENDRAN V
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902175359
|
|
Mr. SASEENDRAN V
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-008/128
(Pavithreswaram)
|
1613011004NRG23020820220488754
|
03/08/2022
|
RADHAMANIYAMMA K
|
1613011004WL025555
|
RADHAMANIYAMMA K
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902175361
|
|
RADHAMONYAMMA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
6
|
Vettikkavala
|
KL-13-011-004-008/198
(Pavithreswaram)
|
1613011004NRG23020820220488756
|
03/08/2022
|
Appukkuttan Pillai
|
1613011004WL025555
|
Appukkuttan Pillai
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902175362
|
|
Mr. APPUKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-008/2
(Pavithreswaram)
|
1613011004NRG23020820220488757
|
03/08/2022
|
SARASWATHY AMMA
|
1613011004WL025555
|
SARASWATHY AMMA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902175355
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-008/4
(Pavithreswaram)
|
1613011004NRG23020820220488762
|
03/08/2022
|
AMBIKA JAYACHANDRAN
|
1613011004WL025555
|
AMBIKA JAYACHANDRAN
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
12/08/2022
|
|
3902175349
|
|
Mrs. Ambika P
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-008/43
(Pavithreswaram)
|
1613011004NRG23020820220488765
|
03/08/2022
|
SINDHU V
|
1613011004WL025555
|
SINDHU V
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902175351
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-008/48
(Pavithreswaram)
|
1613011004NRG23020820220488767
|
03/08/2022
|
JALAJA P S
|
1613011004WL025555
|
JALAJA P S
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902175352
|
|
Mrs. JALAJA P S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-008/55
(Pavithreswaram)
|
1613011004NRG23020820220488768
|
03/08/2022
|
SUMANGALA
|
1613011004WL025555
|
SUMANGALA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902175357
|
|
Mrs. SUMANGALA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-008/80
(Pavithreswaram)
|
1613011004NRG23020820220488770
|
03/08/2022
|
SUSEELA L
|
1613011004WL025555
|
SUSEELA L
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
12/08/2022
|
|
3902175354
|
|
Mrs. Susheela
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-008/91
(Pavithreswaram)
|
1613011004NRG23020820220488771
|
03/08/2022
|
GEETHA
|
1613011004WL025555
|
GEETHA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902175356
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-004-009/278
(Pavithreswaram)
|
1613011004NRG23020820220488772
|
03/08/2022
|
LEELAMANIAMMA
|
1613011004WL025555
|
LEELAMANIAMMA
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902175360
|
|
MRS LEELAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-004-008/269
(Pavithreswaram)
|
1613011004NRG23020820220488758
|
03/08/2022
|
unni r j
|
1613011004WL025555
|
unni r j
|
00415
|
SBIN0070064
|
622
|
622
|
Processed
|
12/08/2022
|
|
3902175364
|
|
MR UNNI R J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-004-008/143
(Pavithreswaram)
|
1613011004NRG23020820220488755
|
03/08/2022
|
ramachandran pillai
|
1613011004WL025555
|
ramachandran pillai
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902175363
|
|
MR RAMACHANDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|