|
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-13-011-006-005/191
(Vettikavala)
|
1613011006NRG23080820220553068
|
10/08/2022
|
RADHAMONY AMMA
|
1613011006WL028178
|
RADHAMONY AMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028132420
|
|
Mrs. Radhamani Amma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG23080820220553060
|
10/08/2022
|
SUBHASHINI S
|
1613011006WL028178
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028132412
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/48
(Vettikavala)
|
1613011006NRG23080820220553062
|
10/08/2022
|
Preetha
|
1613011006WL028178
|
Preetha
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028132419
|
|
PREETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/80
(Vettikavala)
|
1613011006NRG23080820220553063
|
10/08/2022
|
SHEEJAKUMARY C
|
1613011006WL028178
|
SHEEJAKUMARY C
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028132415
|
|
MRS SHEEJAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG23080820220553064
|
10/08/2022
|
THANKAMANI A
|
1613011006WL028178
|
THANKAMANI A
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028132413
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/128
(Vettikavala)
|
1613011006NRG23080820220553065
|
10/08/2022
|
Vasantha Kumari
|
1613011006WL028178
|
Vasantha Kumari
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028132410
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/137
(Vettikavala)
|
1613011006NRG23080820220553066
|
10/08/2022
|
Podiyan
|
1613011006WL028178
|
Podiyan
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028132411
|
|
PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/30
(Vettikavala)
|
1613011006NRG23080820220553076
|
10/08/2022
|
LATHA KUMARI S
|
1613011006WL028178
|
LATHA KUMARI S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028132417
|
|
LATHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/31
(Vettikavala)
|
1613011006NRG23080820220553077
|
10/08/2022
|
SARASAMMA T
|
1613011006WL028178
|
SARASAMMA T
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028132416
|
|
SARASAMMA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG23080820220553079
|
10/08/2022
|
GRACY D
|
1613011006WL028178
|
GRACY D
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028132414
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/89
(Vettikavala)
|
1613011006NRG23080820220553080
|
10/08/2022
|
SUMANGALA
|
1613011006WL028178
|
SUMANGALA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028132418
|
|
SUKANYA YESODHAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG23080820220553081
|
10/08/2022
|
MARIYAKUTTY
|
1613011006WL028178
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028132409
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|