|
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-13-011-004-003/104
(Pavithreswaram)
|
1613011004NRG23300720220474756
|
30/07/2022
|
KRISHNAMMA
|
1613011004WL024959
|
KRISHNAMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679827284
|
|
Mrs. KRISHNAMMA L
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/107
(Pavithreswaram)
|
1613011004NRG23300720220474757
|
30/07/2022
|
USHA KUMARI.N
|
1613011004WL024959
|
USHA KUMARI.N
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679827286
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/15
(Pavithreswaram)
|
1613011004NRG23300720220474758
|
30/07/2022
|
ROSAMMA.D
|
1613011004WL024959
|
ROSAMMA.D
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679827276
|
|
Mrs. D ROSAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/173
(Pavithreswaram)
|
1613011004NRG23300720220474759
|
30/07/2022
|
KAVITHA.C
|
1613011004WL024959
|
KAVITHA.C
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679827281
|
|
KAVITHA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/20
(Pavithreswaram)
|
1613011004NRG23300720220474760
|
30/07/2022
|
PREETHA MANOKUMAR
|
1613011004WL024959
|
PREETHA MANOKUMAR
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679827278
|
|
Mrs. PREETHA MANOKUMAR
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/218
(Pavithreswaram)
|
1613011004NRG23300720220474761
|
30/07/2022
|
Sheebakumary
|
1613011004WL024959
|
Sheebakumary
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679827294
|
|
Mr. SHEEBA KUMARY C
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/29
(Pavithreswaram)
|
1613011004NRG23300720220474762
|
30/07/2022
|
LATHAMURALI
|
1613011004WL024959
|
LATHAMURALI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679827283
|
|
LETHA MURALI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/297
(Pavithreswaram)
|
1613011004NRG23300720220474763
|
30/07/2022
|
JANAKIAMMA
|
1613011004WL024959
|
JANAKIAMMA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679827277
|
|
Mrs. L JANAKY AMMA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/299
(Pavithreswaram)
|
1613011004NRG23300720220474764
|
30/07/2022
|
VASANTHA KUMARI
|
1613011004WL024959
|
VASANTHA KUMARI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679827285
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/34
(Pavithreswaram)
|
1613011004NRG23300720220474766
|
30/07/2022
|
MAMACHAN
|
1613011004WL024959
|
MAMACHAN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679827287
|
|
MR MAMACHAN O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/36
(Pavithreswaram)
|
1613011004NRG23300720220474767
|
30/07/2022
|
SARADHA KUNJAMMA
|
1613011004WL024959
|
SARADHA KUNJAMMA
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679827288
|
|
SARADA KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-004-003/43
(Pavithreswaram)
|
1613011004NRG23300720220474769
|
30/07/2022
|
M.THANKAMMA
|
1613011004WL024959
|
M.THANKAMMA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679827289
|
|
THANKAMMA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/46
(Pavithreswaram)
|
1613011004NRG23300720220474770
|
30/07/2022
|
Sathyabhama
|
1613011004WL024959
|
Sathyabhama
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679827296
|
|
SATHYABHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/49
(Pavithreswaram)
|
1613011004NRG23300720220474771
|
30/07/2022
|
RAJAPPAN NAIR.K
|
1613011004WL024959
|
RAJAPPAN NAIR.K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679827290
|
|
Mr. RAJAPPAN NAIR K
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/71
(Pavithreswaram)
|
1613011004NRG23300720220474772
|
30/07/2022
|
Anitha
|
1613011004WL024959
|
Anitha
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679827295
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-003/73
(Pavithreswaram)
|
1613011004NRG23300720220474773
|
30/07/2022
|
VASANTHARAJAN
|
1613011004WL024959
|
VASANTHARAJAN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679827291
|
|
Mrs. VASANTHA RAJAN alias VASANTHA KUMAR
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-003/74
(Pavithreswaram)
|
1613011004NRG23300720220474774
|
30/07/2022
|
PADMINI AMMA.G
|
1613011004WL024959
|
PADMINI AMMA.G
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679827280
|
|
PADMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-004-003/75
(Pavithreswaram)
|
1613011004NRG23300720220474775
|
30/07/2022
|
GIRIJA PRASANNAN
|
1613011004WL024959
|
GIRIJA PRASANNAN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679827282
|
|
Mrs. GIRIJA PRASANNAN alias GIRIJA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-003/77
(Pavithreswaram)
|
1613011004NRG23300720220474776
|
30/07/2022
|
RADHAMNY AMMA.K
|
1613011004WL024959
|
RADHAMNY AMMA.K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679827293
|
|
Mrs. RADHAMANY AMMA K
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-003/98
(Pavithreswaram)
|
1613011004NRG23300720220474777
|
30/07/2022
|
C.J.SATHYAVATHY
|
1613011004WL024959
|
C.J.SATHYAVATHY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679827292
|
|
Mrs. C J SATHYAVATHY
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-003/99
(Pavithreswaram)
|
1613011004NRG23300720220474778
|
30/07/2022
|
USHA.T
|
1613011004WL024959
|
USHA.T
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679827279
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|