|
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-13-011-006-003/99
(Vettikavala)
|
1613011006NRG23260520220065008
|
26/05/2022
|
KARTHYAYANI
|
1613011006WL006753
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892825761
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG23260520220065013
|
26/05/2022
|
Chellappan
|
1613011006WL006753
|
Chellappan
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892825763
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG23260520220065021
|
26/05/2022
|
RADHAMANI
|
1613011006WL006753
|
RADHAMANI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892825767
|
|
RADHAMANY
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG23260520220065023
|
26/05/2022
|
K.RAJAN NAIR
|
1613011006WL006753
|
K.RAJAN NAIR
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892825760
|
|
Mr. RAJAN NAIR K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG23260520220065024
|
26/05/2022
|
SARALADEVIAMMA
|
1613011006WL006753
|
SARALADEVIAMMA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892825762
|
|
RAJANNAIR
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG23260520220065025
|
26/05/2022
|
SHINI REJI
|
1613011006WL006753
|
SHINI REJI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892825766
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG23260520220065026
|
26/05/2022
|
GEETHAKUMARY
|
1613011006WL006753
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892825764
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG23260520220065027
|
26/05/2022
|
KUTTY AMMA J
|
1613011006WL006753
|
KUTTY AMMA J
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892825765
|
|
MRS KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|